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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹24.6 LAccepted-AOC | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹24.7 L+₹49,497.08 (2.04%)Rejected-Finance | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹25.5 L+₹1.2 L (5.10%)Rejected-Finance | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹25.5 L+₹1.2 L (5.10%)Rejected-Finance AT POST HOUSE NO 26 1302 PRABHU KRUPA WARUDA ROAD KESHAV NAGAR SAMARTH NAGAR DHARASHIV 413501 | DHARASHIV | DHARASHIV | MAHARASHTRA | 413501 | L 4 | Rejected-Finance L 4 | |
| 5 | Not Admitted-Fee/PreQual/Technical NANDED | NANDED | MAHARASHTRA | 431601 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.1 L
EMD Value
₹25,200
Closing Date
11 Nov 2025, 5:00 pmClosed
E E Construction Division,Dharashiv
Samata Nagar, PWD premises, Construction Division, Dharashiv.
Repairs to CD work on District Border to Bahula Itkur Mandwa Road MDR-16 at Km. 7/800 and Repairs to C.C. Drain on Km.7/800 to 8/00 Tq. Kallam Dist. Dharashiv.
2025_PWR_1238822_11
constndharashiv/04/2025-26
Open Tender
Civil Works
Percentage
180 days
Tq. Kallam
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹25,200
12 Jan 2026
3 Nov 2025
13 Nov 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Sagar Shivaji Maske Created Date/Time: 31-Dec-2025 06:51 PM Tender Title: Repairs to CD work on District Border to Bahula Itkur Mandwa Road MDR-16 at Km. 7/800 and Repairs to C.C. Drain on Km.7/800 to 8/00 Tq. Kallam Dist. Dharashiv. Tender ID: 2025_PWR_1238822_11
Tender Inviting Authority:- Office Of the Executive Engineer, Construction Division, Dharashiv.
Name of Work: Repairs to CD work on District Border to Bahula Itkur Mandwa Road MDR-16 at Km. 7/800 and Repairs to C.C. Drain on Km.7/800 to 8/00, Tq. Kallam, Dist. Dharashiv.
Tender Notice : constndharashiv/04-11/2025-26.
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 -6997844 2474854.00 3.00 2549099.62 Twenty Five Lakh Fourty Nine Thousand Ninty Nine
2.00 Godge Vikas Ramdas (GSTN-NA) BID ID -6994764 2474854.00 3.00 2549099.62 Twenty Five Lakh Fourty Nine Thousand Ninty Nine
3.00 V V THOMBRE CONTRACTORS LLP (GSTN-NA) BID ID -6998258 2474854.00 0.00 2474854.00 Twenty Four Lakh Seventy Four Thousand Eight Hundred and Fifty Four
4.00 Sandip Murlidhar Pawar (GSTN-NA) BID ID -6998032 2474854.00 -2.00 2425356.92 Twenty Four Lakh Twenty Five Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Sandip Murlidhar Pawar(2425356.92)
BOQ Summary Details Tender Title: Repairs to CD work on District Border to Bahula Itkur Mandwa Road MDR-16 at Km. 7/800 and Repairs to C.C. Drain on Km.7/800 to 8/00 Tq. Kallam Dist. Dharashiv. Tender ID: 2025_PWR_1238822_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandip Murlidhar Pawar (BID ID -6998032) 2425356.92 L1
2 V V THOMBRE CONTRACTORS LLP (BID ID -6998258) 2474854.00 L2
3 Godge Vikas Ramdas (BID ID -6994764) 2549099.62 L3
4 VISHAL VENKATESH RAGHOJI (BID ID -6997844) 2549099.62 L3
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Tendernotice_1.pdf
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BOQ_2137314.xls
BOQ • 0.23 MB
11-TD-CDANDDrainMDR-16.pdf
Tender Documents • 1.58 MB
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