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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC OMERGA DHARASHIV MAHARASHTRA | OSMANABAD | MAHARASHTRA | 413405 | ₹17.5 L Quoted ₹16.6 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹16.8 L+₹17,250.78 (1.04%)Rejected-Finance | ₹16.8 L+₹17,250.78 (1.04%) | L2 | Rejected-Finance Reject |
| 3 | L3₹17.3 L+₹66,538.72 (4.01%)Rejected-Finance | ₹17.3 L+₹66,538.72 (4.01%) | L3 | Rejected-Finance Reject |
| 4 | L4₹17.3 L+₹66,785.16 (4.03%)Rejected-Finance | ₹17.3 L+₹66,785.16 (4.03%) | L4 | Rejected-Finance Reject |
| 5 | L5₹18.0 L+₹1.4 L (8.47%)Rejected-Finance | ₹18.0 L+₹1.4 L (8.47%) | L5 | Rejected-Finance Reject |
Tender Value
₹25.5 L
EMD Value
₹26,000
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 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
2025_PWR_1234129_28
Dharashiv/PWD-05/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
Lohara
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹26,000
Yes
21 Jul 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 12:54 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
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