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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | ₹33.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹34.7 LRejected-Finance BUNGALOW NO 6 03 PALM SINGH NEAR SHIKSHAK PATVEDI MAHIM ROAD PALGHAR TAL DIST PALGHAR PIN 401404 | PALGHAR | PALGHAR | MAHARASHTRA | 401404 | ₹34.7 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹34.0 L
EMD Value
₹36,000
Closing Date
31 Oct 2025, 5:45 pmClosed
Executive Engineer, P.W. Division, Palghar
Executive Engineer, PW Division, Palghar, Bandhkam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West pin 401 404
AMC PROGRAMME FOR ONE YEAR (FOR YEAR 2025-26) CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO ST DEPO AMBADI VIRAR ROAD SH-81 KM 0/00 TO 33/600 MAINTAING FOR ONE YEAR TALUKA-VASAI, DISTRICT-PALGHAR.
2025_PWR_1233754_1
PWD/PAL/25-26/Notice_No_54
Open Tender
Civil Works - Roads
365 days
VASAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹36,000
9 Jan 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: MAHENDRA KINI Created Date/Time: 04-Nov-2025 01:18 PM Tender Title: AMC PROGRAMME FOR ONE YEAR (FOR YEAR 2025-26) CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO ST DEPO AMBADI VIRAR ROAD SH-81 KM 0/00 TO 33/600 MAINTAING FOR ONE YEAR TALUKA-VASAI, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1233754_1
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Circle Thane ll Public Works Division Palghar
Name of Work: AMC PROGRAMME FOR ONE YEAR (FOR YEAR 2025-26) CURRENT REPAIRS & ONE YEAR MAINTENANCE TO ST DEPO AMBADI VIRAR ROAD SH-81 KM 0/00 TO 33/600 MAINTAING FOR ONE YEAR TALUKA-VASAI, DISTRICT-PALGHAR.
Contract No: E-Tender Notice No.54 Sr.No.01 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 Krutika Construction (GSTN-27ANYPP3343A1ZT) BID ID -6966236 3398507.00 -0.13 3394088.94 Thirty Three Lakh Ninty Four Thousand Eighty Eight
2.00 Vaidehi Enterprises (GSTN-27AGLPA4749D1ZI) BID ID -6966391 3398507.00 2.00 3466477.14 Thirty Four Lakh Sixty Six Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Krutika Construction(3394088.94)
BOQ Summary Details Tender Title: AMC PROGRAMME FOR ONE YEAR (FOR YEAR 2025-26) CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO ST DEPO AMBADI VIRAR ROAD SH-81 KM 0/00 TO 33/600 MAINTAING FOR ONE YEAR TALUKA-VASAI, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1233754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krutika Construction (BID ID -6966236) 3394088.94 L1
2 Vaidehi Enterprises (BID ID -6966391) 3466477.14 L2
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tech_eval.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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E-54-01.pdf
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BOQ_2128983.xls
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