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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-Finance OMERGA DHARASHIV MAHARASHTRA | OSMANABAD | MAHARASHTRA | 413405 | ₹19.1 L | L1 | Accepted-Finance Accept |
| 2 | L2₹19.9 L+₹75,462.59 (3.94%)Rejected-Finance | ₹19.9 L+₹75,462.59 (3.94%) | L2 | Rejected-Finance Reject |
| 3 | L3₹19.9 L+₹79,734.06 (4.17%)Rejected-Finance | ₹19.9 L+₹79,734.06 (4.17%) | L3 | Rejected-Finance Reject |
| 4 | L4₹19.9 L+₹80,018.82 (4.18%)Rejected-Finance | ₹19.9 L+₹80,018.82 (4.18%) | L4 | Rejected-Finance Reject |
| 5 | L5₹20.5 L+₹1.4 L (7.14%)Rejected-Finance | ₹20.5 L+₹1.4 L (7.14%) | L5 | Rejected-Finance Reject |
Tender Value
₹29.5 L
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 SH-242 Tawashigad (Old) Chikarkaphati Harali Hipperga Vilaspur P. Wadgaon Horti to MDR-37 Road MDR-63 Km 0/00 to 7/00 and Km 12/00 to 25/00 Tq. Lohara Dist. Dharashiv.
2025_PWR_1234129_32
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
Exempted
27 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 03:35 PM Tender Title: Repairs and One Year Maintenance of SH-242 Tawashigad (Old) Chikarkaphati Harali Hipperga Vilaspur P. Wadgaon Horti to MDR-37 Road MDR-63 Km 0/00 to 7/00 and Km 12/00 to 25/00 Tq. Lohara Dist. Dharashiv. Tender ID: 2025_PWR_1234129_32
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 SH-242 Tawashigad (Old) Chikarkapati Harali Hipparga Vilaspur (Pa.) Wadgaon Horti to MDR-37 road, MDR-63, Km.0/00 to 7/00 and Km.12/00 to 25/00, Tq. Lohara, District Dharashiv.
Contract No: B-1 DHARASHIV-PWD-05/32 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 -6963553 2847645.00 0.00 2847645.00 Twenty Eight Lakh Fourty Seven Thousand Six Hundred and Fourty Five
2.00 Shaikh arbaz (GSTN-27CNJPS9711G1ZJ) BID ID -6970099 2847645.00 -24.00 2164210.20 Twenty One Lakh Sixty Four Thousand Two Hundred and Ten
3.00 Shailesh Deelip Rautrao (GSTN-27CIHPR9298E1ZI) BID ID -6971048 2847645.00 -30.00 1993351.50 Ninteen Lakh Ninty Three Thousand Three Hundred and Fifty One
4.00 Alim Abdual Vijapure (GSTN-27AAIPV4626M1Z1) BID ID -6972392 2847645.00 -16.40 2380631.22 Twenty Three Lakh Eighty Thousand Six Hundred and Thirty One
5.00 Tamboli Rameez Mahamadrafi (GSTN-27AVSPT7395J1ZC) BID ID -6972868 2847645.00 -27.20 2073085.56 Twenty Lakh Seventy Three Thousand Eighty Five
6.00 S P Jewalikar (GSTN-27AGHPJ3681P1ZR) BID ID -6974434 2847645.00 -28.00 2050304.40 Twenty Lakh Fifty Thousand Three Hundred and Four
7.00 M/s.Shree Samarth Construction (GSTN-NA) BID ID -6975628 2847645.00 -5.00 2705262.75 Twenty Seven Lakh Five Thousand Two Hundred and Sixty Two
8.00 Prajval Pradip Veer (GSTN-NA) BID ID -6973456 2847645.00 -29.99 1993636.26 Ninteen Lakh Ninty Three Thousand Six Hundred and Thirty Six
9.00 SHUBHAM KISAN JADHAV (GSTN-NA) BID ID -6973489 2847645.00 -25.11 2132601.34 Twenty One Lakh Thirty Two Thousand Six Hundred and One
10.00 Shubham Baliram Surwase (GSTN-NA) BID ID -6973080 2847645.00 -32.80 1913617.44 Ninteen Lakh Thirteen Thousand Six Hundred and Seventeen
11.00 SHINDE-PATIL CONSTRUCTION OMERGA (GSTN-NA) BID ID -6973134 2847645.00 -24.98 2136303.28 Twenty One Lakh Thirty Six Thousand Three Hundred and Three
12.00 UdaySinh Vitthalrao Dalvi (GSTN-NA) BID ID -6975755 2847645.00 -17.10 2360697.71 Twenty Three Lakh Sixty Thousand Six Hundred and Ninty Seven
13.00 MADAN KASHINATH HALASPURE (GSTN-NA) BID ID -6966346 2847645.00 -5.00 2705262.75 Twenty Seven Lakh Five Thousand Two Hundred and Sixty Two
14.00 CHETAN RANGNATHRAO WATHWADE (GSTN-NA) BID ID -6975119 2847645.00 -21.33 2240242.32 Twenty Two Lakh Fourty Thousand Two Hundred and Fourty Two
15.00 MASHRAN GANI SHAIKH (GSTN-NA) BID ID -6971749 2847645.00 -30.15 1989080.03 Ninteen Lakh Eighty Nine Thousand Eighty
Lowest Amount Quoted BY: Shubham Baliram Surwase(1913617.44)
BOQ Summary Details Tender Title: Repairs and One Year Maintenance of SH-242 Tawashigad (Old) Chikarkaphati Harali Hipperga Vilaspur P. Wadgaon Horti to MDR-37 Road MDR-63 Km 0/00 to 7/00 and Km 12/00 to 25/00 Tq. Lohara Dist. Dharashiv. Tender ID: 2025_PWR_1234129_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shubham Baliram Surwase (BID ID -6973080) 1913617.44 L1
2 MASHRAN GANI SHAIKH (BID ID -6971749) 1989080.03 L2
3 Shailesh Deelip Rautrao (BID ID -6971048) 1993351.50 L3
4 Prajval Pradip Veer (BID ID -6973456) 1993636.26 L4
5 S P Jewalikar (BID ID -6974434) 2050304.40 L5
6 Tamboli Rameez Mahamadrafi (BID ID -6972868) 2073085.56 L6
7 SHUBHAM KISAN JADHAV (BID ID -6973489) 2132601.34 L7
8 SHINDE-PATIL CONSTRUCTION OMERGA (BID ID -6973134) 2136303.28 L8
9 Shaikh arbaz (BID ID -6970099) 2164210.20 L9
10 CHETAN RANGNATHRAO WATHWADE (BID ID -6975119) 2240242.32 L10
11 UdaySinh Vitthalrao Dalvi (BID ID -6975755) 2360697.71 L11
12 Alim Abdual Vijapure (BID ID -6972392) 2380631.22 L12
13 MADAN KASHINATH HALASPURE (BID ID -6966346) 2705262.75 L13
14 M/s.Shree Samarth Construction (BID ID -6975628) 2705262.75 L13
15 BALAJI CONSTRUCTION (BID ID -6963553) 2847645.00 L14
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