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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | ₹35.0 L | L1 | Accepted-Finance Accept |
| 2 | L3₹43.4 LAccepted-Finance | ₹43.4 L | L3 | Accepted-Finance Reject |
| 3 | L2₹37.9 LRejected-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | ₹37.9 L | L2 | Rejected-Finance Reject |
| 4 | L4₹45.2 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹45.2 L | L4 | Rejected-Finance Reject |
| 5 | L5₹48.8 LRejected-Finance SAMATA COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | ₹48.8 L | L5 | Rejected-Finance Reject |
Tender Value
₹52.6 L
EMD Value
₹53,000
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 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
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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