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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | ₹40.3 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹40.8 LRejected-AOC | ₹40.8 L | L2 | Rejected-AOC REJECTED |
Tender Value
₹40.4 L
EMD Value
₹40,400
Closing Date
8 Nov 2025, 6:15 pmClosed
Executive Engineer.P.W.North Division Pune-1
Executive Engineer.P.W.North Division Pune-1
Annual Maintainance Repair to Sh-222 to Udapur Kopare Mandave Road Ch. 4/00 to 23/500 MDR-158 Tal Junnar, Dist Pune
2025_PWDRP_1238350_10
Northpune/2025-26/23
Open Tender
Civil Works - Roads
365 days
Junnar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,400
23 Apr 2026
1 Nov 2025
10 Nov 2025
1 Nov 2025
8 Nov 2025
1 Nov 2025
eProcurement System Government of Maharashtra Created By: Raju Thanage Created Date/Time: 24-Nov-2025 08:09 PM Tender Title: Annual Maintainance Repair to Sh-222 to Udapur Kopare Mandave Road Ch. 4/00 to 23/500 MDR-158 Tal Junnar, Dist Pune Tender ID: 2025_PWDRP_1238350_10
Tender Inviting Authority: Executive Engineer Public Works (North) Division, Pune
Name of Work: Annual Maintainance & Repair to Sh-222 to Udapur Kopare Mandave Road Ch. 4/00 to 23/500 MDR-158 Tal Junnar, Dist Pune
Contract No: 020-26123305
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ CONSTRUCTIONS (GSTN-27AAKFM9849H1ZL) BID ID -6980290 4037740.00 -.11 4033298.49 Fourty Lakh Thirty Three Thousand Two Hundred and Ninty Eight
2.00 SHRIVIDHA CONSTRUCTION (GSTN-NA) BID ID -6992544 4037740.00 1.00 4078117.40 Fourty Lakh Seventy Eight Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S MANOJ CONSTRUCTIONS(4033298.49)
BOQ Summary Details Tender Title: Annual Maintainance Repair to Sh-222 to Udapur Kopare Mandave Road Ch. 4/00 to 23/500 MDR-158 Tal Junnar, Dist Pune Tender ID: 2025_PWDRP_1238350_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONSTRUCTIONS (BID ID -6980290) 4033298.49 L1
2 SHRIVIDHA CONSTRUCTION (BID ID -6992544) 4078117.40 L2
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