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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹23.2 L+₹2.1 L (9.69%)Rejected-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | L2 | Rejected-Finance Reject | |
| 3 | L3₹24.0 L+₹2.8 L (13.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹24.3 L+₹3.2 L (14.9%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹27.3 L+₹6.2 L (29.2%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L5 | Rejected-Finance Reject |
Tender Value
₹31.2 L
EMD Value
₹31,500
Closing Date
3 Nov 2025, 3:00 pmClosed
Executive Engineer Public Works Division Dharashiv
Executive Engineer Public Works Division Dharashiv
Repairs and One Year Maintenance of NH-211 to Upla Ter Jagaji Kond Bheta Road SH-239 Km 9/200 to 12/100 and Km 20/00 to 29/600 Tq. and Dist. Dharashiv.
2025_PWR_1234129_3
Dharashiv/PWD-05/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
Dharashiv
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹31,500
3 Mar 2026
27 Oct 2025
5 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Maharashtra Created By: Shivram Ket Created Date/Time: 24-Dec-2025 12:40 PM Tender Title: Repairs and One Year Maintenance of NH-211 to Upla Ter Jagaji Kond Bheta Road SH-239 Km 9/200 to 12/100 and Km 20/00 to 29/600 Tq. and Dist. Dharashiv. Tender ID: 2025_PWR_1234129_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Dharashiv Address : Public Works Division, PWD Campus, Samata Colony, Dharashiv - 413501
Name of Work :- Repairs and one year maintenance of NH-211 to Upla Ter Jagaji Kond Bheta road, SH-239, Km.9/200 to 12/100 and Km.20/00 to 29/600, Tq. and District Dharashiv.
Contract No: B-1 DHARASHIV-PWD-05/03 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 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -6973560 3037055.00 -23.58 2320917.43 Twenty Three Lakh Twenty Thousand Nine Hundred and Seventeen
2.00 Amol Gopalkrishna Garad (GSTN-27AKFPG4904Q1ZT) BID ID -6974762 3037055.00 -2.25 2968721.26 Twenty Nine Lakh Sixty Eight Thousand Seven Hundred and Twenty One
3.00 UdaySinh Vitthalrao Dalvi (GSTN-NA) BID ID -6975280 3037055.00 -30.33 2115916.22 Twenty One Lakh Fifteen Thousand Nine Hundred and Sixteen
4.00 ADIYASH INFRATECH PVT. LTD. (GSTN-NA) BID ID -6968884 3037055.00 -21.00 2399273.45 Twenty Three Lakh Ninty Nine Thousand Two Hundred and Seventy Three
5.00 M/s.Shree Samarth Construction (GSTN-NA) BID ID -6974634 3037055.00 -19.95 2431162.53 Twenty Four Lakh Thirty One Thousand One Hundred and Sixty Two
6.00 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -6968583 3037055.00 -9.99 2733653.21 Twenty Seven Lakh Thirty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: UdaySinh Vitthalrao Dalvi(2115916.22)
BOQ Summary Details Tender Title: Repairs and One Year Maintenance of NH-211 to Upla Ter Jagaji Kond Bheta Road SH-239 Km 9/200 to 12/100 and Km 20/00 to 29/600 Tq. and Dist. Dharashiv. Tender ID: 2025_PWR_1234129_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UdaySinh Vitthalrao Dalvi (BID ID -6975280) 2115916.22 L1
2 VISHAL VENKATESH RAGHOJI (BID ID -6973560) 2320917.43 L2
3 ADIYASH INFRATECH PVT. LTD. (BID ID -6968884) 2399273.45 L3
4 M/s.Shree Samarth Construction (BID ID -6974634) 2431162.53 L4
5 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (BID ID -6968583) 2733653.21 L5
6 Amol Gopalkrishna Garad (BID ID -6974762) 2968721.26 L6
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