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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC | ₹40.8 L Quoted ₹39.0 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹39.3 LRejected-AOC | ₹39.3 L | L2 | Rejected-AOC Rejected - Highest Rate |
| 3 | L3₹51.8 LRejected-Finance | ₹51.8 L | L3 | Rejected-Finance HIGHEST RATE |
| 4 | L4₹52.0 LRejected-Finance 3 4 FIRST FLOOR A WING PINJAN SATAV APARTMENT RING ROAD LAXMINAGAR PHALTAN | PUNE | MAHARASHTRA | 412206 | ₹52.0 L | L4 | Rejected-Finance HIGHEST RATE |
| 5 | L5₹72.5 LRejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | ₹72.5 L | L5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹80.6 L
EMD Value
₹81,000
Closing Date
10 Nov 2025, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, Satara Pawai Naka Satara
Maintenance and Repair to Padegaon Rawadi Murum Hol Jinti Somanthali Sangavi Sarade Gokhali Asu Road MDR 6 km 0/00 to 62/00, Tal.Phaltan Dist.Satara
2025_PWDRP_1238628_2
SHORT TERM E-TENDER NOTICE NO. 48 FOR 2025-2026
Open Tender
Civil Works - Roads
365 days
Tal Phaltan, Dist- Satara
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹81,000
21 Apr 2026
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: 16-Dec-2025 09:35 PM Tender Title: Maintenance and Repair to Padegaon Rawadi Murum Hol Jinti Somanthali Sangavi Sarade Gokhali Asu Road MDR 6 km 0/00 to 62/00, Tal.Phaltan Dist.Satara Tender ID: 2025_PWDRP_1238628_2
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work: Maintenance and Repair to Padegaon Rawadi Murum Hol Jinti Somanthali Sangavi Sarade Gokhali Asu Road MDR 6 km 0/00 to 62/00, Tal.Phaltan Dist.Satara
Contract No: E-TENDER NOTICE NO. 48/02 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 SACHIN RANWARE (GSTN-NA) BID ID -7000144 7877614.00 -0.01 7876826.24 Seventy Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Six
2.00 M/S Ratnaprabha Construction (GSTN-NA) BID ID -7003880 7877614.00 -0.99 7799625.62 Seventy Seven Lakh Ninty Nine Thousand Six Hundred and Twenty Five
3.00 M/s Sagunamata Construction Pvt Ltd (GSTN-NA) BID ID -7000812 7877614.00 -34.00 5199225.24 Fifty One Lakh Ninty Nine Thousand Two Hundred and Twenty Five
4.00 SHIVTEJ RAVINDRA SHINDE (GSTN-NA) BID ID -7003389 7877614.00 -50.13 3928566.10 Thirty Nine Lakh Twenty Eight Thousand Five Hundred and Sixty Six
5.00 Roshan Laxman Bagal (GSTN-NA) BID ID -7000164 7877614.00 2.00 8035166.28 Eighty Lakh Thirty Five Thousand One Hundred and Sixty Six
6.00 Mahesh Nandkumar Thombare (GSTN-NA) BID ID -6997702 7877614.00 -50.54 3896267.88 Thirty Eight Lakh Ninty Six Thousand Two Hundred and Sixty Seven
7.00 yash sanjay gandhi (GSTN-NA) BID ID -6996265 7877614.00 -34.20 5183470.01 Fifty One Lakh Eighty Three Thousand Four Hundred and Seventy
8.00 NANDKUMAR INFRASTRUCTURES LLP (GSTN-NA) BID ID -6994408 7877614.00 -8.00 7247404.88 Seventy Two Lakh Fourty Seven Thousand Four Hundred and Four
Lowest Amount Quoted BY: Mahesh Nandkumar Thombare(3896267.88)
BOQ Summary Details Tender Title: Maintenance and Repair to Padegaon Rawadi Murum Hol Jinti Somanthali Sangavi Sarade Gokhali Asu Road MDR 6 km 0/00 to 62/00, Tal.Phaltan Dist.Satara Tender ID: 2025_PWDRP_1238628_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Nandkumar Thombare (BID ID -6997702) 3896267.88 L1
2 SHIVTEJ RAVINDRA SHINDE (BID ID -7003389) 3928566.10 L2
3 yash sanjay gandhi (BID ID -6996265) 5183470.01 L3
4 M/s Sagunamata Construction Pvt Ltd (BID ID -7000812) 5199225.24 L4
5 NANDKUMAR INFRASTRUCTURES LLP (BID ID -6994408) 7247404.88 L5
6 M/S Ratnaprabha Construction (BID ID -7003880) 7799625.62 L6
7 SACHIN RANWARE (BID ID -7000144) 7876826.24 L7
8 Roshan Laxman Bagal (BID ID -7000164) 8035166.28 L8
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