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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | 1 | Rejected-Finance Accept | |
| 2 | 2₹21.1 L+₹3,252.84 (0.15%)Rejected-Finance BEHIND MURARKA KIRANA MALIPURA LAKKADGANJ AKOLA TAL DIST AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 2 | Rejected-Finance Reject | |
| 3 | 3₹22.5 L+₹1.5 L (6.96%)Rejected-Finance MU SONKHAS PO PATUR NANDAPUR TA AKOLA JI AKOLA | AKOLA | AKOLA | MAHARASHTRA | 3 | Rejected-Finance Reject | |
| 4 | 4₹22.9 L+₹1.8 L (8.49%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹23.1 L+₹2.0 L (9.57%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹32.5 L
EMD Value
₹33,000
Closing Date
29 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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