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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | ₹21.1 L | 1 | Rejected-Finance Accept |
| 2 | 2₹21.1 LRejected-Finance BEHIND MURARKA KIRANA MALIPURA LAKKADGANJ AKOLA TAL DIST AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | ₹21.1 L | 2 | Rejected-Finance Reject |
| 3 | 3₹22.5 LRejected-Finance MU SONKHAS PO PATUR NANDAPUR TA AKOLA JI AKOLA | AKOLA | AKOLA | MAHARASHTRA | ₹22.5 L | 3 | Rejected-Finance Reject |
| 4 | 4₹22.9 LRejected-Finance | ₹22.9 L | 4 | Rejected-Finance Reject |
| 5 | 5₹23.1 LRejected-Finance | ₹23.1 L | 5 | Rejected-Finance Reject |
Updated dates
Tender Value
₹32.5 L
EMD Value
₹33,000
Closing Date
29 Nov 2025, 6:00 pmClosed
EXECUTIVE ENGINEER,P.W.DIVISION,AKOLA
EXECUTIVE ENGINEER, P.W.DIVISION,NEAR COLLECTOR OFFICE, AKOLA
PERIODICAL MAINTAINCE TO PERIODICAL MAINTAINCE TO KOLAMBI PATUR NANDAPUR MDR-17 KM 15/00 TO 28/00 IN TQ BARSHITAKLI DISTT AKOLA , PEROIDICALLY MAINTAINCE TO KUMBHARI VIZORA PIMPLKHUTA BARSHITAKLI DHABA JAMVASU MANDOLI ROAD MDR-20 KM 32/00 TO 44/00 TQ
2025_PWR_1246877_12
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
180 days
KOLAMBI, PATUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,000
2 Mar 2026
19 Nov 2025
1 Dec 2025
19 Nov 2025
29 Nov 2025
19 Nov 2025
eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 09-Dec-2025 06:42 PM Tender Title: PERIODICAL MAINTAINCE TO PERIODICAL MAINTAINCE TO KOLAMBI PATUR NANDAPUR MDR-17 KM 15/00 TO 28/00 IN TQ BARSHITAKLI DISTT AKOLA , PEROIDICALLY MAINTAINCE TO KUMBHARI VIZORA PIMPLKHUTA BARSHITAKLI DHABA JAMVASU MANDOLI ROAD MDR-20 KM 32/00 TO 44/00 TQ Tender ID: 2025_PWR_1246877_12
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-PERIODICAL MAINTAINCE TO PERIODICAL MAINTAINCE TO KOLAMBI PATUR NANDAPUR MDR-17 KM 15/00 TO 28/00 IN TQ BARSHITAKLI DISTT AKOLA & PEROIDICALLY MAINTAINCE TO KUMBHARI VIZORA PIMPLKHUTA BARSHITAKLI DHABA JAMVASU MANDOLI ROAD MDR-20 KM 32/00 TO 44/00 TQ BARSHITAKLI DISTT AKOLA
Contract No: 0724-2435195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR PRALHADRAO DESHMUKH (GSTN-27ABLPD6482H1ZF) BID ID -7042278 3252834.00 -29.70 2286742.30 Twenty Two Lakh Eighty Six Thousand Seven Hundred and Fourty Two
2.00 JAI GAJANAN ENTERPRISES (GSTN-27CDEPS0773B1ZN) BID ID -7049454 3252834.00 -.35 3241449.08 Thirty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
3.00 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7059217 3252834.00 -11.00 2895022.26 Twenty Eight Lakh Ninty Five Thousand Twenty Two
4.00 swapnil ashokkumarji rathi (GSTN-27BGDPR6473AIZD) BID ID -7059324 3252834.00 -23.00 2504682.18 Twenty Five Lakh Four Thousand Six Hundred and Eighty Two
5.00 ISHWAR RAMJI JADHAV (GSTN-27AQFPJ9402Q1ZB) BID ID -7065383 3252834.00 -23.99 2472479.12 Twenty Four Lakh Seventy Two Thousand Four Hundred and Seventy Nine
6.00 MOHAMMAD JUNAID ABDUL GAFUR (GSTN-NA) BID ID -7046958 3252834.00 -35.10 2111089.27 Twenty One Lakh Eleven Thousand Eighty Nine
7.00 PRAMOD PRALHAD INGOLE (GSTN-NA) BID ID -7055105 3252834.00 -18.00 2667323.88 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Twenty Three
8.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7068826 3252834.00 -28.56 2323824.61 Twenty Three Lakh Twenty Three Thousand Eight Hundred and Twenty Four
9.00 Yash Pankaj Muley (GSTN-NA) BID ID -7045872 3252834.00 -30.69 2254539.25 Twenty Two Lakh Fifty Four Thousand Five Hundred and Thirty Nine
10.00 YOGIRAJ CONSTRUCTION (GSTN-NA) BID ID -7057758 3252834.00 -27.78 2349196.71 Twenty Three Lakh Fourty Nine Thousand One Hundred and Ninty Six
11.00 MANOJ KORPE (GSTN-NA) BID ID -7048352 3252834.00 -25.25 2431493.42 Twenty Four Lakh Thirty One Thousand Four Hundred and Ninty Three
12.00 MAYUR SHRIRAM SHINDE (GSTN-NA) BID ID -7059382 3252834.00 -20.21 2595436.25 Twenty Five Lakh Ninty Five Thousand Four Hundred and Thirty Six
13.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7060073 3252834.00 -29.00 2309512.14 Twenty Three Lakh Nine Thousand Five Hundred and Tweleve
14.00 Sheetal K. Mane (GSTN-NA) BID ID -7059623 3252834.00 -35.20 2107836.43 Twenty One Lakh Seven Thousand Eight Hundred and Thirty Six
15.00 BHUPENDRA SINGH BALWANT SINGH BINDRA (GSTN-NA) BID ID -7056698 3252834.00 0.00 3252834.00 Thirty Two Lakh Fifty Two Thousand Eight Hundred and Thirty Four
16.00 YOGESH KABIR SURVE (GSTN-NA) BID ID -7060660 3252834.00 -24.51 2455564.39 Twenty Four Lakh Fifty Five Thousand Five Hundred and Sixty Four
17.00 PRASHANT ARUN DESHMUKH (GSTN-NA) BID ID -7069365 3252834.00 -17.17 2694322.40 Twenty Six Lakh Ninty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Sheetal K. Mane(2107836.43)
BOQ Summary Details Tender Title: PERIODICAL MAINTAINCE TO PERIODICAL MAINTAINCE TO KOLAMBI PATUR NANDAPUR MDR-17 KM 15/00 TO 28/00 IN TQ BARSHITAKLI DISTT AKOLA , PEROIDICALLY MAINTAINCE TO KUMBHARI VIZORA PIMPLKHUTA BARSHITAKLI DHABA JAMVASU MANDOLI ROAD MDR-20 KM 32/00 TO 44/00 TQ Tender ID: 2025_PWR_1246877_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal K. Mane (BID ID -7059623) 2107836.43 L1
2 MOHAMMAD JUNAID ABDUL GAFUR (BID ID -7046958) 2111089.27 L2
3 Yash Pankaj Muley (BID ID -7045872) 2254539.25 L3
4 SUDHIR PRALHADRAO DESHMUKH (BID ID -7042278) 2286742.30 L4
5 GURUKUL CONSTRUCTION (BID ID -7060073) 2309512.14 L5
6 G B PATIL CONSTRUCTIONS LLP (BID ID -7068826) 2323824.61 L6
7 YOGIRAJ CONSTRUCTION (BID ID -7057758) 2349196.71 L7
8 MANOJ KORPE (BID ID -7048352) 2431493.42 L8
9 YOGESH KABIR SURVE (BID ID -7060660) 2455564.39 L9
10 ISHWAR RAMJI JADHAV (BID ID -7065383) 2472479.12 L10
11 swapnil ashokkumarji rathi (BID ID -7059324) 2504682.18 L11
12 MAYUR SHRIRAM SHINDE (BID ID -7059382) 2595436.25 L12
13 PRAMOD PRALHAD INGOLE (BID ID -7055105) 2667323.88 L13
14 PRASHANT ARUN DESHMUKH (BID ID -7069365) 2694322.40 L14
15 VIVEK KHANDERAO TALE (BID ID -7059217) 2895022.26 L15
16 JAI GAJANAN ENTERPRISES (BID ID -7049454) 3241449.08 L16
17 BHUPENDRA SINGH BALWANT SINGH BINDRA (BID ID -7056698) 3252834.00 L17
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