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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance AT SAYAMBACHIWADI LONI BHAPKAR BARAMATI PUNE 413110 | BARAMATI | PUNE | MAHARASHTRA | 413110 | ₹12.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.4 L+₹3,642.24 (0.29%)Accepted-Finance MULSHI DIST PUNE | ₹12.4 L+₹3,642.24 (0.29%) | L2 | Accepted-Finance L2 |
| 3 | L3₹14.5 L+₹2.2 L (17.8%)Rejected-Finance PUNE | MAHARASHTRA | 412306 | ₹14.5 L+₹2.2 L (17.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.6 L+₹2.2 L (18.0%)Rejected-Finance | ₹14.6 L+₹2.2 L (18.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.9 L+₹2.5 L (20.4%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹14.9 L+₹2.5 L (20.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹16,000
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 MDR 67 To Karanje Devalya Someshwer Karkhana Wanewadi murum Road MDR-68 km 4/00 to 5/600 .6/700 to 10/800 and 11/900 to 14/800 Tal.Baramati Dist.Pune
2025_PWDRP_1237998_12
E Tender Notice No.88 for 2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
Baramati
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,000
24 Apr 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: 27-Nov-2025 05:24 PM Tender Title: Annual Maintenance and Repairs to MDR 67 To Karanje Devalya Someshwer Karkhana Wanewadi murum Road MDR-68 km 4/00 to 5/600 .6/700 to 10/800 and 11/900 to 14/800 Tal.Baramati Dist.Pune Tender ID: 2025_PWDRP_1237998_12
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work: Annual Maintenance and Repairs to MDR 67 To Karanje Devalya Someshwer Karkhana Wanewadi murum Road MDR-68 km 4/00 to 5/600 .6/700 to 10/800 and 11/900 to 14/800 Tal.Baramati 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 AJINKYA DATTATRAYA KONDE (GSTN-27DMLPK6015H1ZX) BID ID -6993610 1456897.00 -0.01 1456751.31 Fourteen Lakh Fifty Six Thousand Seven Hundred and Fifty One
2.00 ASHISH SUDAM JAGTAP (GSTN-NA) BID ID -6993833 1456897.00 -15.25 1234720.21 Tweleve Lakh Thirty Four Thousand Seven Hundred and Twenty
3.00 Akshay Namdev Memane (GSTN-NA) BID ID -6993602 1456897.00 -15.00 1238362.45 Tweleve Lakh Thirty Eight Thousand Three Hundred and Sixty Two
4.00 JAYESH DILIP GAIKWAD (GSTN-NA) BID ID -6993979 1456897.00 2.00 1486034.94 Fourteen Lakh Eighty Six Thousand Thirty Four
5.00 VIRAJ CONSTRUCTION (GSTN-NA) BID ID -6981500 1456897.00 -0.15 1454711.65 Fourteen Lakh Fifty Four Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: ASHISH SUDAM JAGTAP(1234720.21)
BOQ Summary Details Tender Title: Annual Maintenance and Repairs to MDR 67 To Karanje Devalya Someshwer Karkhana Wanewadi murum Road MDR-68 km 4/00 to 5/600 .6/700 to 10/800 and 11/900 to 14/800 Tal.Baramati Dist.Pune Tender ID: 2025_PWDRP_1237998_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH SUDAM JAGTAP (BID ID -6993833) 1234720.21 L1
2 Akshay Namdev Memane (BID ID -6993602) 1238362.45 L2
3 VIRAJ CONSTRUCTION (BID ID -6981500) 1454711.65 L3
4 AJINKYA DATTATRAYA KONDE (BID ID -6993610) 1456751.31 L4
5 JAYESH DILIP GAIKWAD (BID ID -6993979) 1486034.94 L5
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