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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₹35.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L3₹43.4 L+₹8.4 L (24.2%)Accepted-Finance | L3 | Accepted-Finance Reject | |
| 3 | L2₹37.9 L+₹2.9 L (8.30%)Rejected-Finance 26 302 PRABHU KRUPA NIWAS SAMARTH NAGAR WARUDA ROAD DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L2 | Rejected-Finance Reject | |
| 4 | L4₹45.2 L+₹10.2 L (29.2%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L4 | Rejected-Finance Reject | |
| 5 | L5₹48.8 L+₹13.8 L (39.5%)Rejected-Finance SAMATA COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L5 | Rejected-Finance Reject |
Tender Value
₹52.6 L
EMD Value
₹53,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Public Works Division Dharashiv
Executive Engineer Public Works Division Dharashiv
Repairs and One Year Maintenance of Ambejogai Murud Jagaji Samudarwani Kangara Road SH-211 Km 108/580 to 119/600, Km 129/400 to 130/900 and Km 131/300 to 149/600 Tq. and Dist. Dharashiv.
2025_PWR_1234129_2
Dharashiv/PWD-05/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
Dharashiv
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
₹53,000
3 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 12:16 PM Tender Title: Repairs and One Year Maintenance of Ambejogai Murud Jagaji Samudarwani Kangara Road SH-211 Km 108/580 to 119/600, Km 129/400 to 130/900 and Km 131/300 to 149/600 Tq. and Dist. Dharashiv. Tender ID: 2025_PWR_1234129_2
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 Ambajogai Murud Jagaji Samudarwani Kangara road, SH-211, Km.108/580 to 119/600, Km.129/400 to 130/900 and Km.131/300 to 149/600, Tq. and District Dharashiv.
Contract No: B-1 DHARASHIV-PWD-05/02 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 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -6973550 5020642.00 -24.55 3788074.39 Thirty Seven Lakh Eighty Eight Thousand Seventy Four
2.00 Amol Gopalkrishna Garad (GSTN-27AKFPG4904Q1ZT) BID ID -6974725 5020642.00 -2.83 4878557.83 Fourty Eight Lakh Seventy Eight Thousand Five Hundred and Fifty Seven
3.00 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -6968567 5020642.00 -9.99 4519079.86 Fourty Five Lakh Ninteen Thousand Seventy Nine
4.00 Rushikesh Anil Shinde (GSTN-NA) BID ID -6974008 5020642.00 -13.50 4342855.33 Fourty Three Lakh Fourty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: VISHAL VENKATESH RAGHOJI(3788074.39)
BOQ Summary Details Tender Title: Repairs and One Year Maintenance of Ambejogai Murud Jagaji Samudarwani Kangara Road SH-211 Km 108/580 to 119/600, Km 129/400 to 130/900 and Km 131/300 to 149/600 Tq. and Dist. Dharashiv. Tender ID: 2025_PWR_1234129_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL VENKATESH RAGHOJI (BID ID -6973550) 3788074.39 L1
2 Rushikesh Anil Shinde (BID ID -6974008) 4342855.33 L2
3 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (BID ID -6968567) 4519079.86 L3
4 Amol Gopalkrishna Garad (BID ID -6974725) 4878557.83 L4
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