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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC 3 4 FIRST FLOOR A WING PINJAN SATAV APARTMENT RING ROAD LAXMINAGAR PHALTAN | PUNE | MAHARASHTRA | 412206 | ₹22.5 L Quoted ₹22.2 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹28.0 LRejected-AOC M S VINAY CONSTRUCTION | ₹28.0 L | L2 | Rejected-AOC Rejected - Highest Rate |
| 3 | L3₹29.0 LRejected-Finance | ₹29.0 L | L3 | Rejected-Finance HIGHEST RATE |
| 4 | L4₹29.4 LRejected-Finance EAGLE CONSTRUCTION | ₹29.4 L | L4 | Rejected-Finance HIGHEST RATE |
| 5 | L5₹29.4 LRejected-Finance | ₹29.4 L | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
10 Nov 2025, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
Maintenance and Repair to Jinti Sakharwadi Badekhan Nandal Bibi Waghoshi Tathavde Upalave Daryachiwadi Bodakewadi Giravi Road MDR 8 km 0/00 to 52/00 Tal.Phaltan Dist.Satara
2025_PWDRP_1236327_31
SHORT TERM E-TENDER NOTICE NO. 45 FOR 2025-2026
Open Tender
Civil Works - Roads
365 days
Tal. Phaltan, Dist. Satara.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹30,000
12 Jan 2026
3 Nov 2025
13 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 06:52 PM Tender Title: Maintenance and Repair to Jinti Sakharwadi Badekhan Nandal Bibi Waghoshi Tathavde Upalave Daryachiwadi Bodakewadi Giravi Road MDR 8 km 0/00 to 52/00 Tal.Phaltan Dist.Satara Tender ID: 2025_PWDRP_1236327_31
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work:Maintenance and Repair to Jinti Sakharwadi Badekhan Nandal Bibi Waghoshi Tathavde Upalave Daryachiwadi Bodakewadi Giravi Road MDR 8 km 0/00 to 52/00 Tal.Phaltan Dist.Satara
Contract No: E-TENDER NOTICE NO. 45/31 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 Eagle Construction (GSTN-27AAOPN2988G1Z3) BID ID -6988117 2966543.00 -1.00 2936877.57 Twenty Nine Lakh Thirty Six Thousand Eight Hundred and Seventy Seven
2.00 M/s Sagunamata Construction Pvt Ltd (GSTN-NA) BID ID -6986083 2966543.00 -25.00 2224907.25 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Seven
3.00 Dhairyasheel Rajendra Bhosale (GSTN-NA) BID ID -7003861 2966543.00 -0.01 2966246.35 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Fourty Six
4.00 SHIVTEJ RAVINDRA SHINDE (GSTN-NA) BID ID -7003744 2966543.00 -0.99 2937174.22 Twenty Nine Lakh Thirty Seven Thousand One Hundred and Seventy Four
5.00 M/S VINAY CONSTRUCTION (GSTN-NA) BID ID -7002805 2966543.00 -5.55 2801899.86 Twenty Eight Lakh One Thousand Eight Hundred and Ninty Nine
6.00 NUTAN KHANDERAO KESKAR (GSTN-NA) BID ID -6997526 2966543.00 -2.30 2898312.51 Twenty Eight Lakh Ninty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/s Sagunamata Construction Pvt Ltd(2224907.25)
BOQ Summary Details Tender Title: Maintenance and Repair to Jinti Sakharwadi Badekhan Nandal Bibi Waghoshi Tathavde Upalave Daryachiwadi Bodakewadi Giravi Road MDR 8 km 0/00 to 52/00 Tal.Phaltan Dist.Satara Tender ID: 2025_PWDRP_1236327_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sagunamata Construction Pvt Ltd (BID ID -6986083) 2224907.25 L1
2 M/S VINAY CONSTRUCTION (BID ID -7002805) 2801899.86 L2
3 NUTAN KHANDERAO KESKAR (BID ID -6997526) 2898312.51 L3
4 Eagle Construction (BID ID -6988117) 2936877.57 L4
5 SHIVTEJ RAVINDRA SHINDE (BID ID -7003744) 2937174.22 L5
6 Dhairyasheel Rajendra Bhosale (BID ID -7003861) 2966246.35 L6
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