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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.8 L+₹1.1 L (7.01%)Admitted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | L2 | Admitted-Finance | ||
| 3 | L3₹17.3 L+₹1.6 L (10.0%)Admitted-Finance HOUSE NO 291 NEAR HANUMAN MANDIR AT POST NIHE TAL DIST PALGHAR | PALGHAR | PALGHAR | MAHARASHTRA | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical AT POST TAL VIKRAMGAD DIST PALGHAR | PALGHAR | MAHARASHTRA | 401102 | - | Rejected-Technical Non Responsive |
Tender Value
₹15.7 L
EMD Value
₹17,000
Closing Date
6 Nov 2025, 5:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P.W. Division,Jawhar
Executive Engineer, P.W. Division, Jawhar Tal. Jawhar Dist. Palghar Pin.401603
AMC to Mokhada Chas Hateri Sarsun to S.H.77 Connecting Road M.D.R.18 Ch.10/00 to 24/900. Taluka-Jawhar, District-Palghar.
2025_PWR_1234971_4
PWD/JWR/25-26/Notice_No_17
Open Tender
Civil Works - Roads
Percentage
365 days
Jawhar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹17,000
12 Jan 2026
29 Oct 2025
7 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Maharashtra Created By: NITIN BHOYE Created Date/Time: 12-Jan-2026 02:42 PM Tender Title: AMC to Mokhada Chas Hateri Sarsun to S.H.77 Connecting Road M.D.R.18 Ch.10/00 to 24/900. Taluka-Jawhar, District-Palghar. Tender ID: 2025_PWR_1234971_4
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Jawhar
Name of Work: AMC to Mokhada Chas Hateri Sarsun to S.H.77 Connecting Road M.D.R.18 Ch.10/00 to 24/900. Taluka-Jawhar, District-Palghar.
Contract No: E-Tender Notice No.17 Sr.No.04 For 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Sai Construction (GSTN-27ANGPP6474Q1Z0) BID ID -6983509 1570995.00 10.00 1728094.50 Seventeen Lakh Twenty Eight Thousand Ninty Four
2.00 Krutika Construction (GSTN-27ANYPP3343A1ZT) BID ID -6983601 1570995.00 7.00 1680964.65 Sixteen Lakh Eighty Thousand Nine Hundred and Sixty Four
3.00 M/s.Jijau Constructions Road Builder Pvt Ltd (GSTN-NA) BID ID -6978857 1570995.00 -.01 1570837.90 Fifteen Lakh Seventy Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s.Jijau Constructions Road Builder Pvt Ltd(1570837.90)
BOQ Summary Details Tender Title: AMC to Mokhada Chas Hateri Sarsun to S.H.77 Connecting Road M.D.R.18 Ch.10/00 to 24/900. Taluka-Jawhar, District-Palghar. Tender ID: 2025_PWR_1234971_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.Jijau Constructions Road Builder Pvt Ltd (BID ID -6978857) 1570837.90 L1
2 Krutika Construction (BID ID -6983601) 1680964.65 L2
3 Shri Sai Construction (BID ID -6983509) 1728094.50 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_2131098.xls
BOQ • 0.23 MB
E1704.pdf
Tender Documents • 8.56 MB
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