Maharashtra

Financial BO

Works

Civil Works - Roads

CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO KAINAD SARVALI SAWATA DEHANE PALE ROAD M.D.R 14 KM 0/000 TO 17/000 (FOR 2025-26) TALUKA-DAHANU, DISTRICT-PALGHAR.

Public Works Region

DAHANU | Palghar, Maharashtra

Amount: ₹21.3 LCloses: 31 Oct 2025Closed

Timeline

Published24 Oct 2025
Closed31 Oct 2025
Technical Evaluation4 Nov 2025
Financial Evaluation4 Nov 2025
Award—

Bids

6 Bids4 Nov 2025

#	Company	Status
1	Ajit Ravindra Bhakare Admitted-Finance	Admitted-Finance
2	DPT Construction Pvt Ltd Admitted-Finance	Admitted-Finance
3	keval kishor khatal Admitted-Finance HOUSE NO 528 PATILPADA NEAR POLICE STATION VANGANGAON DIST PALGHAR \| VANGANGAON \| PALGHAR \| MAHARASHTRA	Admitted-Finance
4	Krutika Construction Admitted-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR \| UMROLI \| PALGHAR \| MAHARASHTRA \| 401501	Admitted-Finance
5	Mandar Krishna kothari Admitted-Finance MU PO WANGAON NEAR POLICE STATION PATILPADA WANGAON DIST PALGHAR \| WANGAON \| PALGHAR \| MAHARASHTRA	Admitted-Finance

Tender Value

₹21.3 L

EMD Value

₹22,000

Closing Date

31 Oct 2025, 5:45 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, P.W. Division, Palghar

Address

Executive Engineer, PW Division, Palghar, Bandhkam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West pin 401 404.

Work Description

CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO KAINAD SARVALI SAWATA DEHANE PALE ROAD M.D.R 14 KM 0/000 TO 17/000 (FOR 2025-26) TALUKA-DAHANU, DISTRICT-PALGHAR.

Tender Information

Tender ID

2025_PWR_1233909_1

Reference Number

PWD/PAL/25-26/Notice_No_55

Tender Type

Open Tender

Product Category

Civil Works - Roads

Form of Contract

Percentage

Period of Work

365 days

Location

DAHANU

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Online Payment (Tender Fees and EMD) Paid Receipt (.pdf)

RequiredENVELOPE NO. 1 (TECHNICAL BID) (.pdf)

RequiredAll Affidavit and Undertaking with notary or Executive Magistrate (.pdf)

Finance

RequiredENVELOPE NO. 2 (FINANCIAL BID) (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹22,000

Important Dates

Last Activity

4 Nov 2025

Published

24 Oct 2025

Bid Opening

3 Nov 2025

Download Starts

24 Oct 2025

Download Ends

31 Oct 2025

Submission Starts

24 Oct 2025

BOQ Preview

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eProcurement System Government of Maharashtra Created By: MAHENDRA KINI Created Date/Time: 04-Nov-2025 01:02 PM Tender Title: CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO KAINAD SARVALI SAWATA DEHANE PALE ROAD M.D.R 14 KM 0/000 TO 17/000 (FOR 2025-26) TALUKA-DAHANU, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1233909_1

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Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Circle Thane ll Public Works Division Palghar

•

Name of Work: CURRENT REPAIRS & ONE YEAR MAINTENANCE TO KAINAD SARVALI SAWATA DEHANE PALE ROAD M.D.R 14 KM 0/000 TO 17/000 (FOR 2025-26) TALUKA-DAHANU, DISTRICT-PALGHAR.

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Contract No: E-Tender Notice No.55 Sr.No.01 For 2025-2026

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Shri Rakesh Pratap Ratnakar (GSTN-27AOTPR7570M1ZS) BID ID -6967789 2128554.00 -18.00 1745414.28 Seventeen Lakh Fourty Five Thousand Four Hundred and Fourteen

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2.00 Krutika Construction (GSTN-27ANYPP3343A1ZT) BID ID -6969299 2128554.00 2.00 2171125.08 Twenty One Lakh Seventy One Thousand One Hundred and Twenty Five

•

3.00 keval kishor khatal (GSTN-NA) BID ID -6969216 2128554.00 -2.00 2085982.92 Twenty Lakh Eighty Five Thousand Nine Hundred and Eighty Two

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4.00 Mandar Krishna kothari (GSTN-NA) BID ID -6969099 2128554.00 -12.08 1871424.68 Eighteen Lakh Seventy One Thousand Four Hundred and Twenty Four

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5.00 Ajit Ravindra Bhakare (GSTN-NA) BID ID -6958874 2128554.00 -28.25 1527237.50 Fifteen Lakh Twenty Seven Thousand Two Hundred and Thirty Seven

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6.00 DPT Construction Pvt Ltd (GSTN-NA) BID ID -6968096 2128554.00 -14.99 1809483.76 Eighteen Lakh Nine Thousand Four Hundred and Eighty Three

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Lowest Amount Quoted BY: Ajit Ravindra Bhakare(1527237.50)

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BOQ Summary Details Tender Title: CURRENT REPAIRS AND ONE YEAR MAINTENANCE TO KAINAD SARVALI SAWATA DEHANE PALE ROAD M.D.R 14 KM 0/000 TO 17/000 (FOR 2025-26) TALUKA-DAHANU, DISTRICT-PALGHAR. Tender ID: 2025_PWR_1233909_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Ajit Ravindra Bhakare (BID ID -6958874) 1527237.50 L1

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2 Shri Rakesh Pratap Ratnakar (BID ID -6967789) 1745414.28 L2

•

3 DPT Construction Pvt Ltd (BID ID -6968096) 1809483.76 L3

•

4 Mandar Krishna kothari (BID ID -6969099) 1871424.68 L4

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5 keval kishor khatal (BID ID -6969216) 2085982.92 L5

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6 Krutika Construction (BID ID -6969299) 2171125.08 L6

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.14 MB

Work Item Documents

E-55-01.pdf

Tender Documents • 2.14 MB

BOQ_2129151.xls

BOQ • 0.32 MB

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