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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.5 LAdmitted-Finance | -0.01% | ₹24.5 L | L1 | Admitted-Finance |
| 2 | L2₹24.7 LAdmitted-Finance | +1.00% | ₹24.7 L | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.2 L
EMD Value
₹26,000
Closing Date
10 Nov 2025, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, SataraPawai Naka Satara
ONE BARDHI YELSHI DHOKI MURUD SONAVATI MUSHIRABAD SHIRUR YEAR MAINTENANCE TO MAYANI DIVAD VADJAL MHASWAD MALSHIRAS KURDUWADI ANANTPAL TALEGAON DEVANI RASTA S.H. 145 KM. 0/00 TO 10/00 TAL. KHATAV, DIST. SATARA
2025_PWDRP_1237203_3
SHORT TERM E-TENDER NOTICE NO. 46 FOR 2025-26
Open Tender
Civil Works - Roads
365 days
TAL. KHATAV, DIST. SATARA.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹26,000
Yes
24 Dec 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Shripad Jadhav Created Date/Time: 24-Dec-2025 08:14 PM Tender Title: ONE BARDHI YELSHI DHOKI MURUD SONAVATI MUSHIRABAD SHIRUR YEAR MAINTENANCE TO MAYANI DIVAD VADJAL MHASWAD MALSHIRAS KURDUWADI ANANTPAL TALEGAON DEVANI RASTA S.H. 145 KM. 0/00 TO 10/00 TAL. KHATAV, DIST. SATARA Tender ID: 2025_PWDRP_1237203_3
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work: One Year Maintenance to mayani divad vadjal mhaswad malshiras kurduwadi bardhi yelshi dhoki murud sonavati mushirabad shirur anantpal talegaon devani rasta S.H. 145 km. 0/00 to 10/00 Tal. Khatav, Dist. Satara.
Contract No: E-TENDER NOTICE NO. 46/03 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 Morya MSS LTD Vaduj (GSTN-NA) BID ID -6993571 2449100.00 1.00 2473591.00 Twenty Four Lakh Seventy Three Thousand Five Hundred and Ninty One
2.00 SANKALP MSS LTD VADUJ (GSTN-NA) BID ID -6996462 2449100.00 -0.01 2448855.09 Twenty Four Lakh Fourty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SANKALP MSS LTD VADUJ(2448855.09)
BOQ Summary Details Tender Title: ONE BARDHI YELSHI DHOKI MURUD SONAVATI MUSHIRABAD SHIRUR YEAR MAINTENANCE TO MAYANI DIVAD VADJAL MHASWAD MALSHIRAS KURDUWADI ANANTPAL TALEGAON DEVANI RASTA S.H. 145 KM. 0/00 TO 10/00 TAL. KHATAV, DIST. SATARA Tender ID: 2025_PWDRP_1237203_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKALP MSS LTD VADUJ (BID ID -6996462) 2448855.09 L1
2 Morya MSS LTD Vaduj (BID ID -6993571) 2473591.00 L2
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