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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | ₹22.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.3 L+₹2.8 L (12.4%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | ₹25.3 L+₹2.8 L (12.4%) | L2 | Rejected-AOC L2 |
| 3 | L3₹26.6 L+₹4.0 L (17.9%)Rejected-Finance | ₹26.6 L+₹4.0 L (17.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹26.8 L+₹4.3 L (19.0%)Rejected-Finance | ₹26.8 L+₹4.3 L (19.0%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical MU PO DEULGAON GADA MILKAT NO 321 TA DAUND JI PUNE 412 203 | DAUND | PUNE | MAHARASHTRA | 412203 | - | - | Rejected-Technical Disqualified |
Tender Value
₹28.0 L
EMD Value
₹29,000
Closing Date
8 Nov 2025, 6:00 pmClosed
Executive Engineer Public Work(East)Division Pune
Executive Engineer Public Work(East)Division Pune
Annual Maintenance and Repairs to Jejuri Nazare Pimpri Khor to N.H-09 road MDR-64 km 21/00 to 33/00 Tal.Daund Dist.Pune
2025_PWDRP_1237998_46
E Tender Notice No.88 for 2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
Daund
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,000
9 Jul 2026
1 Nov 2025
10 Nov 2025
1 Nov 2025
8 Nov 2025
1 Nov 2025
eProcurement System Government of Maharashtra Created By: Amol Pawar Created Date/Time: 26-Nov-2025 05:11 PM Tender Title: Annual Maintenance and Repairs to Jejuri Nazare Pimpri Khor to N.H-09 road MDR-64 km 21/00 to 33/00 Tal.Daund Dist.Pune Tender ID: 2025_PWDRP_1237998_46
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work: Annual Maintenance and Repairs to Jejuri Nazare Pimpri Khor to N.H-09 road MDR-64 km 21/00 to 33/00 Tal.Daund Dist.Pune
Contract No: E Tender Notice No. 88 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 Atharv Enterprises (GSTN-NA) BID ID -6994643 2683360.00 -0.99 2656794.74 Twenty Six Lakh Fifty Six Thousand Seven Hundred and Ninty Four
2.00 GAIKWAD AKSHAY RAMCHANDRA (GSTN-NA) BID ID -6990125 2683360.00 -5.55 2534433.52 Twenty Five Lakh Thirty Four Thousand Four Hundred and Thirty Three
3.00 Shree Dattakrups Construction (GSTN-NA) BID ID -6994743 2683360.00 -0.02 2682823.33 Twenty Six Lakh Eighty Two Thousand Eight Hundred and Twenty Three
4.00 Om Enterprises (GSTN-NA) BID ID -6994517 2683360.00 -16.00 2254022.40 Twenty Two Lakh Fifty Four Thousand Twenty Two
Lowest Amount Quoted BY: Om Enterprises(2254022.40)
BOQ Summary Details Tender Title: Annual Maintenance and Repairs to Jejuri Nazare Pimpri Khor to N.H-09 road MDR-64 km 21/00 to 33/00 Tal.Daund Dist.Pune Tender ID: 2025_PWDRP_1237998_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Enterprises (BID ID -6994517) 2254022.40 L1
2 GAIKWAD AKSHAY RAMCHANDRA (BID ID -6990125) 2534433.52 L2
3 Atharv Enterprises (BID ID -6994643) 2656794.74 L3
4 Shree Dattakrups Construction (BID ID -6994743) 2682823.33 L4
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