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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAdmitted-Finance | ₹11.6 L | L1 | Admitted-Finance |
| 2 | L1₹11.6 LAdmitted-Finance LIMB TA JI SATARA | LIMB | SATARA | MAHARASHTRA | ₹11.6 L | L1 | Admitted-Finance |
| 3 | L2₹15.3 L+₹3.7 L (31.8%)Admitted-Finance | ₹15.3 L+₹3.7 L (31.8%) | L2 | Admitted-Finance |
| 4 | L3₹15.8 L+₹4.1 L (35.5%)Admitted-Finance | ₹15.8 L+₹4.1 L (35.5%) | L3 | Admitted-Finance |
| 5 | L4₹16.6 L+₹5.0 L (43.1%)Admitted-Finance | ₹16.6 L+₹5.0 L (43.1%) | L4 | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
10 Nov 2025, 5:30 pmClosed
Executive Engineer, Public Works Division, Satara
Executive Engineer, Public Works Division, SataraPawai Naka Satara
MAINTENANCE AND REPAIR TO TARADGAON SASWAD GHADAGEWADI SHERECHIWADI TO MDR9 ROAD MDR 86 KM 0/00 TO 17/00 TAL.PHALTAN DIST.SATARA
2025_PWDRP_1237203_16
SHORT TERM E-TENDER NOTICE NO. 46 FOR 2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
TAL. PHALTAN, DIST. SATARA.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹20,000
Yes
16 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: 16-Dec-2025 08:03 PM Tender Title: MAINTENANCE AND REPAIR TO TARADGAON SASWAD GHADAGEWADI SHERECHIWADI TO MDR9 ROAD MDR 86 KM 0/00 TO 17/00 TAL.PHALTAN DIST.SATARA Tender ID: 2025_PWDRP_1237203_16
Tender Inviting Authority: Executive Engineer, Public Works Division, Satara.
Name of Work: Maintenance and Repair to Taradgaon Saswad Ghadagewadi Sherechiwadi To MDR9 Road MDR 86 km 0/00 to 17/00 Tal.Phaltan Dist.Satara
Contract No: E-TENDER NOTICE NO. 46/16 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 Krantiveer Majoor Sahakari Sanstha Ltd (GSTN-27AAAAK6697A1ZL) BID ID -6996275 1970817.00 -15.60 1663369.55 Sixteen Lakh Sixty Three Thousand Three Hundred and Sixty Nine
2.00 KALESHWAR MAJOOR SAHAKARI SANSTHA ASU (GSTN-27AAAAK9162G1ZJ) BID ID -6997531 1970817.00 -20.05 1575668.19 Fifteen Lakh Seventy Five Thousand Six Hundred and Sixty Eight
3.00 Jay Hanuman Majoor Sahakari Sanstha Ltd (GSTN-NA) BID ID -7003247 1970817.00 -0.99 1951305.91 Ninteen Lakh Fifty One Thousand Three Hundred and Five
4.00 SUMAN MAJOOR SAHAKARI SANSTHA LDT LIMB (GSTN-NA) BID ID -6997180 1970817.00 -41.00 1162782.03 Eleven Lakh Sixty Two Thousand Seven Hundred and Eighty Two
5.00 Nirmal Majoor Sahakari Sanstha Ltd (GSTN-NA) BID ID -7003546 1970817.00 -41.00 1162782.03 Eleven Lakh Sixty Two Thousand Seven Hundred and Eighty Two
6.00 CHAIRMAN DHAVALEWADI MAJUR SAHKARI SANSTHA MARYADIT DHAVALEWADI (GSTN-NA) BID ID -7003326 1970817.00 -0.01 1970619.92 Ninteen Lakh Seventy Thousand Six Hundred and Ninteen
7.00 Dattamala Majoor Sahakari Sanstha Ltd (GSTN-NA) BID ID -7003661 1970817.00 3.12 2032306.49 Twenty Lakh Thirty Two Thousand Three Hundred and Six
8.00 Jaydatta Majoor Sahakari Sanstha Ltd (GSTN-NA) BID ID -7002827 1970817.00 -22.23 1532704.38 Fifteen Lakh Thirty Two Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SUMAN MAJOOR SAHAKARI SANSTHA LDT LIMB,Nirmal Majoor Sahakari Sanstha Ltd(1162782.03)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR TO TARADGAON SASWAD GHADAGEWADI SHERECHIWADI TO MDR9 ROAD MDR 86 KM 0/00 TO 17/00 TAL.PHALTAN DIST.SATARA Tender ID: 2025_PWDRP_1237203_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Majoor Sahakari Sanstha Ltd (BID ID -7003546) 1162782.03 L1
2 SUMAN MAJOOR SAHAKARI SANSTHA LDT LIMB (BID ID -6997180) 1162782.03 L1
3 Jaydatta Majoor Sahakari Sanstha Ltd (BID ID -7002827) 1532704.38 L2
4 KALESHWAR MAJOOR SAHAKARI SANSTHA ASU (BID ID -6997531) 1575668.19 L3
5 Krantiveer Majoor Sahakari Sanstha Ltd (BID ID -6996275) 1663369.55 L4
6 Jay Hanuman Majoor Sahakari Sanstha Ltd (BID ID -7003247) 1951305.91 L5
7 CHAIRMAN DHAVALEWADI MAJUR SAHKARI SANSTHA MARYADIT DHAVALEWADI (BID ID -7003326) 1970619.92 L6
8 Dattamala Majoor Sahakari Sanstha Ltd (BID ID -7003661) 2032306.49 L7
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