Repairs and One Year Maintenance of A) MSH-6 to NH-65 Jalkot to State Border Road MDR-37 Km 45/200 to 46/500 B) SH-211 to Ashta Hangarga Nal Road MDR-46 Km 0/00 to 3/100 C) SH-211 Lohara Yenegur to NH-65 Road MDR-64 Km 19/00 to 24/600 Tq. Lohara

eProcurement System Government of Maharashtra Created By: Shivram Ket Created Date/Time: 24-Dec-2025 12:54 PM Tender Title: Repairs and One Year Maintenance of A) MSH-6 to NH-65 Jalkot to State Border Road MDR-37 Km 45/200 to 46/500 B) SH-211 to Ashta Hangarga Nal Road MDR-46 Km 0/00 to 3/100 C) SH-211 Lohara Yenegur to NH-65 Road MDR-64 Km 19/00 to 24/600 Tq. Lohara Tender ID: 2025_PWR_1234129_28

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 A) MSH-6 to Kakramba Honala Wadgaon Salgara Kilaj Horti Murta to NH-65 Jalkot Hangarga Borgaon Salgara Maddi Achler Belamb Kothali Khasgi Diggi to State Border road, MDR-37, Km.45/200 to 46/500; B) SH-211 to Ashta Kasar Hangarga Nal road, MDR-46, Km.0/00 to 3/100; C) SH-211 Lohara Mogha Bu. Wadgaonwadi Wadgaon Fanepur Rudarwadi Yenegur to NH-65 road, MDR-64, Km.19/00 to 24/600; Tq. Lohara, District Dharashiv.

Contract No: B-1 DHARASHIV-PWD-05/28 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 BALAJI CONSTRUCTION (GSTN-27AADFB0472E1ZW) BID ID -6970567 2464397.00 0.00 2464397.00 Twenty Four Lakh Sixty Four Thousand Three Hundred and Ninty Seven

2.00 Shailesh Deelip Rautrao (GSTN-27CIHPR9298E1ZI) BID ID -6970889 2464397.00 -27.00 1799009.81 Seventeen Lakh Ninty Nine Thousand Nine

3.00 Alim Abdual Vijapure (GSTN-27AAIPV4626M1Z1) BID ID -6971909 2464397.00 -18.86 1999611.73 Ninteen Lakh Ninty Nine Thousand Six Hundred and Eleven

4.00 Shaikh arbaz (GSTN-27CNJPS9711G1ZJ) BID ID -6971961 2464397.00 -23.10 1895121.29 Eighteen Lakh Ninty Five Thousand One Hundred and Twenty One

5.00 S P Jewalikar (GSTN-27AGHPJ3681P1ZR) BID ID -6972789 2464397.00 -30.00 1725077.90 Seventeen Lakh Twenty Five Thousand Seventy Seven

6.00 CHETAN RANGNATHRAO WATHWADE (GSTN-NA) BID ID -6975025 2464397.00 -21.33 1938741.12 Ninteen Lakh Thirty Eight Thousand Seven Hundred and Fourty One

7.00 Prajval Pradip Veer (GSTN-NA) BID ID -6973427 2464397.00 -29.99 1725324.34 Seventeen Lakh Twenty Five Thousand Three Hundred and Twenty Four

8.00 Shubham Baliram Surwase (GSTN-NA) BID ID -6973072 2464397.00 -32.70 1658539.18 Sixteen Lakh Fifty Eight Thousand Five Hundred and Thirty Nine

9.00 MADAN KASHINATH HALASPURE (GSTN-NA) BID ID -6966450 2464397.00 -32.00 1675789.96 Sixteen Lakh Seventy Five Thousand Seven Hundred and Eighty Nine

10.00 SHINDE-PATIL CONSTRUCTION OMERGA (GSTN-NA) BID ID -6972768 2464397.00 -24.98 1848790.63 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Ninty

11.00 SHUBHAM KISAN JADHAV (GSTN-NA) BID ID -6973458 2464397.00 -18.11 2018094.70 Twenty Lakh Eighteen Thousand Ninty Four

Lowest Amount Quoted BY: Shubham Baliram Surwase(1658539.18)

BOQ Summary Details Tender Title: Repairs and One Year Maintenance of A) MSH-6 to NH-65 Jalkot to State Border Road MDR-37 Km 45/200 to 46/500 B) SH-211 to Ashta Hangarga Nal Road MDR-46 Km 0/00 to 3/100 C) SH-211 Lohara Yenegur to NH-65 Road MDR-64 Km 19/00 to 24/600 Tq. Lohara Tender ID: 2025_PWR_1234129_28

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shubham Baliram Surwase (BID ID -6973072) 1658539.18 L1

2 MADAN KASHINATH HALASPURE (BID ID -6966450) 1675789.96 L2

3 S P Jewalikar (BID ID -6972789) 1725077.90 L3

4 Prajval Pradip Veer (BID ID -6973427) 1725324.34 L4

5 Shailesh Deelip Rautrao (BID ID -6970889) 1799009.81 L5

6 SHINDE-PATIL CONSTRUCTION OMERGA (BID ID -6972768) 1848790.63 L6

7 Shaikh arbaz (BID ID -6971961) 1895121.29 L7

8 CHETAN RANGNATHRAO WATHWADE (BID ID -6975025) 1938741.12 L8

9 Alim Abdual Vijapure (BID ID -6971909) 1999611.73 L9

10 SHUBHAM KISAN JADHAV (BID ID -6973458) 2018094.70 L10

11 BALAJI CONSTRUCTION (BID ID -6970567) 2464397.00 L11