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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 | L-1₹63.9 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹65.1 L+₹1.3 L (2.02%)Accepted-AOC | L-2 | Accepted-AOC Accepted |
Tender Value
₹65.6 L
EMD Value
₹66,000
Closing Date
9 Jan 2026, 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, Mahad, Raigad
Executive Engineer, P. W. Division, Mahad, Raigad
Repairs to Internal Concrete road at ITI College Mahad. Taluka Mahad, District Raigad.
2026_PWR_1265363_1
Notice 59 No/MHD/TC/4981 Dt 31.12.2025 Work 3
Open Tender
Civil Works
Percentage
180 days
Mahad PWD
Open
3 documents required · 3 mandatory
₹1,180
₹66,000
2 Feb 2026
2 Jan 2026
12 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eProcurement System Government of Maharashtra Created By: MAHESH R NAMDE Created Date/Time: 13-Jan-2026 02:05 PM Tender Title: Repairs to Internal Concrete road at ITI College Mahad. Taluka Mahad, District Raigad. Tender ID: 2026_PWR_1265363_1
Tender Inviting Authority: Executive Engineer Public Works Division Mahad, District Raigad. 402301 Phone No. 02145 222167
Name of Work :Repairs to Internal Concrete road at ITI College Mahad. Taluka Mahad, District Raigad.
Contract No: 2025_PWR_1265363_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vireshwar Construction (GSTN-27BBPPG1560G1ZO) BID ID -7148510 6449522.00 -1.00 6385091.28 Sixty Three Lakh Eighty Five Thousand Ninty One
2.00 SJ CONSTRUCTION (GSTN-NA) BID ID -7151672 6449522.00 1.00 6514017.22 Sixty Five Lakh Fourteen Thousand Seventeen
Lowest Amount Quoted BY: Vireshwar Construction(6385091.28)
BOQ Summary Details Tender Title: Repairs to Internal Concrete road at ITI College Mahad. Taluka Mahad, District Raigad. Tender ID: 2026_PWR_1265363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vireshwar Construction (BID ID -7148510) 6385091.28 L1
2 SJ CONSTRUCTION (BID ID -7151672) 6514017.22 L2
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