Repairs and One Year Maintenance of A) Dharashiv Ghatangri Road MDR-26 Km 4/400 to 7/00 and Km 7/00 to 12/200 B) SH-208 to Kawelwadi to MDR-35 Road MDR-27 Km 3/00 to 4/00 C) Dharashiv Pohner Apsinga Road MDR-33 Km 5/00 to 12/00 Tq. Dharashiv

eProcurement System Government of Maharashtra Created By: Shivram Ket Created Date/Time: 24-Dec-2025 04:01 PM Tender Title: Repairs and One Year Maintenance of A) Dharashiv Ghatangri Road MDR-26 Km 4/400 to 7/00 and Km 7/00 to 12/200 B) SH-208 to Kawelwadi to MDR-35 Road MDR-27 Km 3/00 to 4/00 C) Dharashiv Pohner Apsinga Road MDR-33 Km 5/00 to 12/00 Tq. Dharashiv Tender ID: 2025_PWR_1234129_10

Tender Inviting Authority: Executive Engineer, Public Works Division, Dharashiv Address : Public Works Division, PWD Campus, Samata Colony, Dharashiv - 413501

Name of Work :- Repairs and one year maintenance of A) Dharashiv Ghatangri Ambejawlga road, MDR-26, Km.4/400 to 7/00 and Km.7/00 to 12/200; B) SH-208 to Kawalewadi Bukanwadi Motharwadi to MDR-35 road, MDR-27, Km.3/00 to 4/00; C) Dharashiv Pohner Apsinga Tuljapur road, MDR-33, Km.5/00 to 12/00; Tq. and District Dharashiv.

Contract No: B-1 DHARASHIV-PWD-05/10 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 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -6973591 3288197.00 -24.18 2493110.97 Twenty Four Lakh Ninty Three Thousand One Hundred and Ten

2.00 Amol Gopalkrishna Garad (GSTN-27AKFPG4904Q1ZT) BID ID -6974442 3288197.00 -4.11 3153052.10 Thirty One Lakh Fifty Three Thousand Fifty Two

3.00 Sarthak Enterprises (GSTN-27AWFPD4075P1Z4) BID ID -6974539 3288197.00 -20.00 2630557.60 Twenty Six Lakh Thirty Thousand Five Hundred and Fifty Seven

4.00 KRUSHNA UDYOG SAMUHA (GSTN-NA) BID ID -6974943 3288197.00 -36.49 2088333.91 Twenty Lakh Eighty Eight Thousand Three Hundred and Thirty Three

5.00 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -6968611 3288197.00 -9.99 2959706.12 Twenty Nine Lakh Fifty Nine Thousand Seven Hundred and Six

6.00 UdaySinh Vitthalrao Dalvi (GSTN-NA) BID ID -6975647 3288197.00 -14.00 2827849.42 Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Fourty Nine

7.00 PATHAN AMIRKHAN FIROJKHAN (GSTN-NA) BID ID -6974053 3288197.00 -31.97 2236960.42 Twenty Two Lakh Thirty Six Thousand Nine Hundred and Sixty

8.00 M/s.Shree Samarth Construction (GSTN-NA) BID ID -6974641 3288197.00 -19.95 2632201.70 Twenty Six Lakh Thirty Two Thousand Two Hundred and One

Lowest Amount Quoted BY: KRUSHNA UDYOG SAMUHA(2088333.91)

BOQ Summary Details Tender Title: Repairs and One Year Maintenance of A) Dharashiv Ghatangri Road MDR-26 Km 4/400 to 7/00 and Km 7/00 to 12/200 B) SH-208 to Kawelwadi to MDR-35 Road MDR-27 Km 3/00 to 4/00 C) Dharashiv Pohner Apsinga Road MDR-33 Km 5/00 to 12/00 Tq. Dharashiv Tender ID: 2025_PWR_1234129_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KRUSHNA UDYOG SAMUHA (BID ID -6974943) 2088333.91 L1

2 PATHAN AMIRKHAN FIROJKHAN (BID ID -6974053) 2236960.42 L2

3 VISHAL VENKATESH RAGHOJI (BID ID -6973591) 2493110.97 L3

4 Sarthak Enterprises (BID ID -6974539) 2630557.60 L4

5 M/s.Shree Samarth Construction (BID ID -6974641) 2632201.70 L5

6 UdaySinh Vitthalrao Dalvi (BID ID -6975647) 2827849.42 L6

7 M/S.SIDDHESHWAR CONSTRUCTION COMPANY (BID ID -6968611) 2959706.12 L7

8 Amol Gopalkrishna Garad (BID ID -6974442) 3153052.10 L8