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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAdmitted-Finance | ₹15.3 L | L1 | Admitted-Finance |
| 2 | L2₹15.9 L+₹61,689.63 (4.03%)Admitted-Finance | ₹15.9 L+₹61,689.63 (4.03%) | L2 | Admitted-Finance |
| 3 | L3₹16.1 L+₹77,911.71 (5.09%)Admitted-Finance | ₹16.1 L+₹77,911.71 (5.09%) | L3 | Admitted-Finance |
| 4 | L4₹17.8 L+₹2.5 L (16.3%)Admitted-Finance | ₹17.8 L+₹2.5 L (16.3%) | L4 | Admitted-Finance |
| 5 | L5₹18.2 L+₹2.9 L (18.9%)Admitted-Finance | ₹18.2 L+₹2.9 L (18.9%) | L5 | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹24,000
Closing Date
10 Nov 2025, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, SataraPawai Naka Satara
ANNUAL MAINTANANCE TO MDR-1 TO MIRAJEWADI MIRJE PALASHI VADGAON NAYGAON KESURDI BAVADA ROAD MDR 115 KM 0/00 TO 22/500, TAL-KHANDALA, DIST-SATARA
2025_PWDRP_1237203_21
SHORT TERM E-TENDER NOTICE NO. 46 FOR 2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
TAL. KHANDALA, DIST. SATARA.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹24,000
Yes
16 Dec 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Shripad Jadhav Created Date/Time: 16-Dec-2025 08:21 PM Tender Title: ANNUAL MAINTANANCE TO MDR-1 TO MIRAJEWADI MIRJE PALASHI VADGAON NAYGAON KESURDI BAVADA ROAD MDR 115 KM 0/00 TO 22/500, TAL-KHANDALA, DIST-SATARA Tender ID: 2025_PWDRP_1237203_21
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:Annual Maintanance to MDR-1 to Mirajewadi Mirje Palashi Vadgaon Naygaon Kesurdi Bavada Road MDR 115 Km 0/00 to 22/500, Tal-Khandala, Dist-Satara.
Contract No: E-TENDER NOTICE NO. 46/21 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 KALESHWAR MAJOOR SAHAKARI SANSTHA ASU (GSTN-27AAAAK9162G1ZJ) BID ID -6997643 2284801.00 -22.05 1781002.38 Seventeen Lakh Eighty One Thousand Two
2.00 UTKARSHA MSS ANGAPUR (VANDAN) (GSTN-27AAAAC1199H1ZS) BID ID -7002167 2284801.00 -29.59 1608728.38 Sixteen Lakh Eight Thousand Seven Hundred and Twenty Eight
3.00 SIDDHARATH MAJOOR SAH SANSTHA LTD KARANDWADI (GSTN-NA) BID ID -6995854 2284801.00 -0.01 2284572.52 Twenty Two Lakh Eighty Four Thousand Five Hundred and Seventy Two
4.00 ASHTVINAYAK MSS LTD SATARA (GSTN-NA) BID ID -6996593 2284801.00 -0.01 2284572.52 Twenty Two Lakh Eighty Four Thousand Five Hundred and Seventy Two
5.00 JANAI MALAI MSS LTD KODOLI (GSTN-NA) BID ID -6995129 2284801.00 -30.30 1592506.30 Fifteen Lakh Ninty Two Thousand Five Hundred and Six
6.00 Kaleshwari majoor sahakari Sanstha (GSTN-NA) BID ID -6997026 2284801.00 -20.35 1819844.00 Eighteen Lakh Ninteen Thousand Eight Hundred and Fourty Four
7.00 SHRIRAM MAJOOR SAHAKARI SANSTHA MARYADIT CHINCHNER VANDAN (GSTN-NA) BID ID -6996323 2284801.00 -33.00 1530816.67 Fifteen Lakh Thirty Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SHRIRAM MAJOOR SAHAKARI SANSTHA MARYADIT CHINCHNER VANDAN(1530816.67)
BOQ Summary Details Tender Title: ANNUAL MAINTANANCE TO MDR-1 TO MIRAJEWADI MIRJE PALASHI VADGAON NAYGAON KESURDI BAVADA ROAD MDR 115 KM 0/00 TO 22/500, TAL-KHANDALA, DIST-SATARA Tender ID: 2025_PWDRP_1237203_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM MAJOOR SAHAKARI SANSTHA MARYADIT CHINCHNER VANDAN (BID ID -6996323) 1530816.67 L1
2 JANAI MALAI MSS LTD KODOLI (BID ID -6995129) 1592506.30 L2
3 UTKARSHA MSS ANGAPUR (VANDAN) (BID ID -7002167) 1608728.38 L3
4 KALESHWAR MAJOOR SAHAKARI SANSTHA ASU (BID ID -6997643) 1781002.38 L4
5 Kaleshwari majoor sahakari Sanstha (BID ID -6997026) 1819844.00 L5
6 ASHTVINAYAK MSS LTD SATARA (BID ID -6996593) 2284572.52 L6
7 SIDDHARATH MAJOOR SAH SANSTHA LTD KARANDWADI (BID ID -6995854) 2284572.52 L6
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