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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC 1 st lowest aoc | |
| 2 | L2₹19.4 L+₹11,197.55 (0.58%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹20.6 L+₹1.3 L (6.82%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹20.7 L+₹1.4 L (7.24%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹20.7 L+₹1.4 L (7.25%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹23.8 L
EMD Value
₹24,000
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Annual Repairs and Maintenance of SH-22 Malgaon Bk. Malgaon Kh. Malgaon Pada Gaydarpada Dhumandar Katharedigar Punand Dam Road MDR-170 Km. 16/900 to 39/400, Tal. Kalwan, Dist. Nashik (Km. 21/100 to 28/300, 31/900 to 39/400)
2025_PWR_1228709_7
E-Tender Notice No. 13 for 2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹24,000
22 Dec 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 10-Nov-2025 06:08 PM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_7
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of SH-22 Malgaon Bk. Malgaon Kh. Malgaon Pada Gaydarpada Dhumandar Katharedigar Punand Dam Road MDR-170 Km. 16/900 to 39/400, Tal. Kalwan, Dist. Nashik (Km. 21/100 to 28/300, 31/900 to 39/400)
Contract No: Tender Notice No. 13 for 2025-2026 Work No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEENAKSHI NANAJI PATIL (GSTN-27AOTPP1478G1ZC) BID ID -6935275 2382456.00 -13.34 2064636.37 Twenty Lakh Sixty Four Thousand Six Hundred and Thirty Six
2.00 SHASHIKANT RANGNATH SHELAR (GSTN-27CIGPS9791C1ZO) BID ID -6936096 2382456.00 -1.01 2358393.19 Twenty Three Lakh Fifty Eight Thousand Three Hundred and Ninty Three
3.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938543 2382456.00 -13.00 2072736.72 Twenty Lakh Seventy Two Thousand Seven Hundred and Thirty Six
4.00 thakor kunalsingh mahendrasingh (GSTN-27AFNPT7721D1Z5) BID ID -6940166 2382456.00 -18.87 1932886.55 Ninteen Lakh Thirty Two Thousand Eight Hundred and Eighty Six
5.00 MR.SWAGAT SURESH AMRUTKAR (GSTN-NA) BID ID -6938452 2382456.00 -2.99 2311220.57 Twenty Three Lakh Eleven Thousand Two Hundred and Twenty
6.00 MR.NIKHIL SANJAY MAHALE (GSTN-NA) BID ID -6935904 2382456.00 -1.20 2353866.53 Twenty Three Lakh Fifty Three Thousand Eight Hundred and Sixty Six
7.00 Mr.Kunal Suresh Amrutkar (GSTN-NA) BID ID -6938417 2382456.00 -12.99 2072974.97 Twenty Lakh Seventy Two Thousand Nine Hundred and Seventy Four
8.00 MRS.SHRADHDA SHASHIKANT SHELAR (GSTN-NA) BID ID -6936400 2382456.00 -1.99 2335045.13 Twenty Three Lakh Thirty Five Thousand Fourty Five
9.00 M/s Kishor Chhagan Wagh (GSTN-NA) BID ID -6936597 2382456.00 -18.40 1944084.10 Ninteen Lakh Fourty Four Thousand Eighty Four
Lowest Amount Quoted BY: thakor kunalsingh mahendrasingh(1932886.55)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 thakor kunalsingh mahendrasingh (BID ID -6940166) 1932886.55 L1
2 M/s Kishor Chhagan Wagh (BID ID -6936597) 1944084.10 L2
3 MEENAKSHI NANAJI PATIL (BID ID -6935275) 2064636.37 L3
4 Krishnakant Murlidhar Khond (BID ID -6938543) 2072736.72 L4
5 Mr.Kunal Suresh Amrutkar (BID ID -6938417) 2072974.97 L5
6 MR.SWAGAT SURESH AMRUTKAR (BID ID -6938452) 2311220.57 L6
7 MRS.SHRADHDA SHASHIKANT SHELAR (BID ID -6936400) 2335045.13 L7
8 MR.NIKHIL SANJAY MAHALE (BID ID -6935904) 2353866.53 L8
9 SHASHIKANT RANGNATH SHELAR (BID ID -6936096) 2358393.19 L9
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