Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹16.3 L+₹32,049.45 (2.01%)Admitted-Finance AT UMROLI POST KOSHANE TAL KARJAT DIST RAIGAD | RAIGAD | RAIGAD | MAHARASHTRA | L2 | Admitted-Finance | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
17 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P.W. Division Panvel
Executive Engineer, P.W. Division Panvel
MAINTENANCE AND REPAIRS TO NALDE BORIWALI ANJAP ROAD ROAD, MDR-107, IN KM 0/00 TO 10/500, TALUKA KARJAT, DISTRICT RAIGAD. (ONE YEAR ANNUAL MAINTAINANCE CONTRACT)
2025_PWR_1243456_9
Notice No. 31 for 2025-26
Open Tender
Civil Works
Percentage
Panvel
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,000
18 Dec 2025
10 Nov 2025
19 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Maharashtra Created By: Sandeep Chavan Created Date/Time: 18-Dec-2025 11:59 AM Tender Title: MAINTENANCE AND REPAIRS TO NALDE BORIWALI ANJAP ROAD ROAD, MDR-107, IN KM 0/00 TO 10/500, TALUKA KARJAT, DISTRICT RAIGAD. (ONE YEAR ANNUAL MAINTAINANCE CONTRACT) Tender ID: 2025_PWR_1243456_9
Tender Inviting Authority: Public Works Region || Public Works Region Konkan || Public Works Circle Konkan || Public Works Division Panvel
Name of Work : MAINTENANCE AND REPAIRS TO NALDE BORIWALI ANJAP ROAD ROAD, MDR-107, IN KM 0/00 TO 10/500, TALUKA KARJAT, DISTRICT RAIGAD. (ONE YEAR ANNUAL MAINTAINANCE CONTRACT)
Contract No: NIT_NO_31_FOR_2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMEER RAM LONGALE (GSTN-NA) BID ID -7028048 1610525.00 1.00 1626630.25 Sixteen Lakh Twenty Six Thousand Six Hundred and Thirty
2.00 NIESH AVINASH PAWALI (GSTN-NA) BID ID -7028889 1610525.00 -.99 1594580.80 Fifteen Lakh Ninty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: NIESH AVINASH PAWALI(1594580.80)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIRS TO NALDE BORIWALI ANJAP ROAD ROAD, MDR-107, IN KM 0/00 TO 10/500, TALUKA KARJAT, DISTRICT RAIGAD. (ONE YEAR ANNUAL MAINTAINANCE CONTRACT) Tender ID: 2025_PWR_1243456_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIESH AVINASH PAWALI (BID ID -7028889) 1594580.80 L1
2 SAMEER RAM LONGALE (BID ID -7028048) 1626630.25 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.85 MB
BOQ_2144992.xls
BOQ • 0.23 MB
9.pdf
Tender Documents • 1.74 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .