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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC DHARASHIV | DHARASHIV | MAHARASHTRA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹34.3 L+₹2.4 L (7.66%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹39.1 L+₹7.2 L (22.4%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹43.9 L+₹12.0 L (37.7%)Rejected-Finance MOUJE VADAALA 7 TALUKA SOUTH SOLAPUR SOLAPUR MAHARASHTRA INDIA | SOLAPUR | MAHARASHTRA | 413001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹47.2 L+₹15.3 L (48.0%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹49.4 L
EMD Value
₹49,500
Closing Date
3 Nov 2025, 3:00 pmClosed
Executive Engineer Public Works Division Dharashiv
Executive Engineer Public Works Division Dharashiv
Repairs and One Year Maintenance of NH-361 Arani Kasti Lohara Hipperga Gandhora Kati Road MDR-41 Km 28/200 to 36/600, Km 36/600 to 40/00, Km 45/00 to 49/600, Km 63/00 to 63/600, Km 70/200 to 74/00 and Km 74/00 to 75/500 Tq. Tuljapur Dist.Dharashiv
2025_PWR_1234129_21
Dharashiv/PWD-05/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
Tuljapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
₹49,500
3 Mar 2026
27 Oct 2025
5 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Maharashtra Created By: Shivram Ket Created Date/Time: 24-Dec-2025 12:22 PM Tender Title: Repairs and One Year Maintenance of NH-361 Arani Kasti Lohara Hipperga Gandhora Kati Road MDR-41 Km 28/200 to 36/600, Km 36/600 to 40/00, Km 45/00 to 49/600, Km 63/00 to 63/600, Km 70/200 to 74/00 and Km 74/00 to 75/500 Tq. Tuljapur Dist.Dharashiv Tender ID: 2025_PWR_1234129_21
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 NH-361 Arani Kasti Lohara Hipparga Gandhora Kati road, MDR-41, Km.28/200 to 36/600, Km.36/600 to 40/00, Km.45/00 to 49/600, Km.63/00 to 63/600, Km.70/200 to 74/00 and Km.74/00 to 75/500, Tq.Tuljapur, District Dharashiv.
Contract No: B-1 DHARASHIV-PWD-05/21 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 Aakash Dhananjay Rochkari (GSTN-27AQQPR5078PIZM) BID ID -6972805 4769011.00 -1.00 4721320.89 Fourty Seven Lakh Twenty One Thousand Three Hundred and Twenty
2.00 Basvaraj S. Thonte (GSTN-27ACKPT2506Q1ZY) BID ID -6973743 4769011.00 -7.90 4392259.13 Fourty Three Lakh Ninty Two Thousand Two Hundred and Fifty Nine
3.00 SHUBHAM KISAN JADHAV (GSTN-NA) BID ID -6973653 4769011.00 -18.11 3905343.11 Thirty Nine Lakh Five Thousand Three Hundred and Fourty Three
4.00 SAMATA CONSTRUCTION (GSTN-NA) BID ID -6971792 4769011.00 -33.12 3189514.56 Thirty One Lakh Eighty Nine Thousand Five Hundred and Fourteen
5.00 DHANANJAY ANNASAHEB MAGAR (GSTN-NA) BID ID -6971333 4769011.00 -28.00 3433687.92 Thirty Four Lakh Thirty Three Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: SAMATA CONSTRUCTION(3189514.56)
BOQ Summary Details Tender Title: Repairs and One Year Maintenance of NH-361 Arani Kasti Lohara Hipperga Gandhora Kati Road MDR-41 Km 28/200 to 36/600, Km 36/600 to 40/00, Km 45/00 to 49/600, Km 63/00 to 63/600, Km 70/200 to 74/00 and Km 74/00 to 75/500 Tq. Tuljapur Dist.Dharashiv Tender ID: 2025_PWR_1234129_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMATA CONSTRUCTION (BID ID -6971792) 3189514.56 L1
2 DHANANJAY ANNASAHEB MAGAR (BID ID -6971333) 3433687.92 L2
3 SHUBHAM KISAN JADHAV (BID ID -6973653) 3905343.11 L3
4 Basvaraj S. Thonte (BID ID -6973743) 4392259.13 L4
5 Aakash Dhananjay Rochkari (BID ID -6972805) 4721320.89 L5
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