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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC | ₹36.8 L Quoted ₹28.2 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹30.1 L+₹1.9 L (6.78%)Rejected-Finance | ₹30.1 L+₹1.9 L (6.78%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹36.0 L+₹7.8 L (27.6%)Rejected-Finance | ₹36.0 L+₹7.8 L (27.6%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹36.4 L+₹8.2 L (29.2%)Rejected-Finance | ₹36.4 L+₹8.2 L (29.2%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹37.2 L+₹9.0 L (31.9%)Rejected-Finance | ₹37.2 L+₹9.0 L (31.9%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹36.8 L
EMD Value
₹37,000
Closing Date
25 Oct 2025, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Ahwa Tahrabad Nampur Lakhamapur Road SH-20 K.M. 31/200 to 40/00 and 41/300 to 46/500, Tal. Satana, Dist. Nashik
2025_PWR_1233176_3
Tender Notice No. 29 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹37,000
10 May 2026
20 Oct 2025
27 Oct 2025
20 Oct 2025
25 Oct 2025
20 Oct 2025
eProcurement System Government of Maharashtra Created By: YASHVANT KORAKE Created Date/Time: 03-Dec-2025 03:38 PM Tender Title: TN-29 Work No.03 Tender ID: 2025_PWR_1233176_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Ahwa Tahrabad Nampur Lakhamapur Road SH-20 K.M. 31/200 to 40/00 and 41/300 to 46/500, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.29 for 2025-2026 3054 AMC Work No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954053 3681590.00 -2.25 3598754.23 Thirty Five Lakh Ninty Eight Thousand Seven Hundred and Fifty Four
2.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954065 3681590.00 -18.21 3011172.46 Thirty Lakh Eleven Thousand One Hundred and Seventy Two
3.00 shree manish deore (GSTN-NA) BID ID -6950002 3681590.00 -23.40 2820097.94 Twenty Eight Lakh Twenty Thousand Ninty Seven
4.00 MAYUR MADHUKAR PATIL (GSTN-NA) BID ID -6948388 3681590.00 -1.00 3644774.10 Thirty Six Lakh Fourty Four Thousand Seven Hundred and Seventy Four
5.00 PARAMCHANDRA RAVINDRA BACHHAV (GSTN-NA) BID ID -6948246 3681590.00 1.00 3718405.90 Thirty Seven Lakh Eighteen Thousand Four Hundred and Five
Lowest Amount Quoted BY: shree manish deore(2820097.94)
BOQ Summary Details Tender Title: TN-29 Work No.03 Tender ID: 2025_PWR_1233176_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree manish deore (BID ID -6950002) 2820097.94 L1
2 AKSHAY SANJAY WAGH (BID ID -6954065) 3011172.46 L2
3 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954053) 3598754.23 L3
4 MAYUR MADHUKAR PATIL (BID ID -6948388) 3644774.10 L4
5 PARAMCHANDRA RAVINDRA BACHHAV (BID ID -6948246) 3718405.90 L5
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