ANNUAL MAINTENANCE AND REPAIRS TO KOLAMBI PATUR NANDAPUR SONKHAS ROAD MDR-17 KM 7/00 TO 15/00 (2) VANI RAMBAHAPUR KASHIVANI RAHIT SAHIT PINJAR MDR-18 KM 0/00 TO 4/00, 8/00 TO 12/00 AT TQ DIST AKOLA

eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 09-Dec-2025 06:56 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO KOLAMBI PATUR NANDAPUR SONKHAS ROAD MDR-17 KM 7/00 TO 15/00 (2) VANI RAMBAHAPUR KASHIVANI RAHIT SAHIT PINJAR MDR-18 KM 0/00 TO 4/00, 8/00 TO 12/00 AT TQ DIST AKOLA Tender ID: 2025_PWR_1246877_11

Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA

Name of Work:-ANNUAL MAINTENANCE AND REPAIRS TO KOLAMBI PATUR NANDAPUR SONKHAS ROAD MDR-17 KM 7/00 TO 15/00 (2) VANI RAMBAHAPUR KASHIVANI RAHIT SAHIT PINJAR MDR-18 KM 0/00 TO 4/00, 8/00 TO 12/00 AT TQ DIST 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 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7045910 3525135.00 -11.00 3137370.15 Thirty One Lakh Thirty Seven Thousand Three Hundred and Seventy

2.00 VISHAL P GHOGARE (GSTN-27BLOPG0825R1ZJ) BID ID -7054229 3525135.00 10.15 3882936.20 Thirty Eight Lakh Eighty Two Thousand Nine Hundred and Thirty Six

3.00 JAI GAJANAN ENTERPRISES (GSTN-27CDEPS0773B1ZN) BID ID -7055180 3525135.00 -22.00 2749605.30 Twenty Seven Lakh Fourty Nine Thousand Six Hundred and Five

4.00 swapnil ashokkumarji rathi (GSTN-27BGDPR6473AIZD) BID ID -7059085 3525135.00 -22.71 2724576.84 Twenty Seven Lakh Twenty Four Thousand Five Hundred and Seventy Six

5.00 YOGESH KABIR SURVE (GSTN-NA) BID ID -7053520 3525135.00 -18.19 2883912.94 Twenty Eight Lakh Eighty Three Thousand Nine Hundred and Tweleve

6.00 MANOJ KORPE (GSTN-NA) BID ID -7048360 3525135.00 -25.25 2635038.41 Twenty Six Lakh Thirty Five Thousand Thirty Eight

7.00 YOGIRAJ CONSTRUCTION (GSTN-NA) BID ID -7057776 3525135.00 -25.78 2616355.20 Twenty Six Lakh Sixteen Thousand Three Hundred and Fifty Five

8.00 PRASHANT ARUN DESHMUKH (GSTN-NA) BID ID -7069351 3525135.00 -17.17 2919869.32 Twenty Nine Lakh Ninteen Thousand Eight Hundred and Sixty Nine

9.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7069794 3525135.00 -26.91 2576521.17 Twenty Five Lakh Seventy Six Thousand Five Hundred and Twenty One

10.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7060130 3525135.00 -29.00 2502845.85 Twenty Five Lakh Two Thousand Eight Hundred and Fourty Five

11.00 Yash Pankaj Muley (GSTN-NA) BID ID -7045854 3525135.00 0.00 3525135.00 Thirty Five Lakh Twenty Five Thousand One Hundred and Thirty Five

Lowest Amount Quoted BY: GURUKUL CONSTRUCTION(2502845.85)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO KOLAMBI PATUR NANDAPUR SONKHAS ROAD MDR-17 KM 7/00 TO 15/00 (2) VANI RAMBAHAPUR KASHIVANI RAHIT SAHIT PINJAR MDR-18 KM 0/00 TO 4/00, 8/00 TO 12/00 AT TQ DIST AKOLA Tender ID: 2025_PWR_1246877_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GURUKUL CONSTRUCTION (BID ID -7060130) 2502845.85 L1

2 G B PATIL CONSTRUCTIONS LLP (BID ID -7069794) 2576521.17 L2

3 YOGIRAJ CONSTRUCTION (BID ID -7057776) 2616355.20 L3

4 MANOJ KORPE (BID ID -7048360) 2635038.41 L4

5 swapnil ashokkumarji rathi (BID ID -7059085) 2724576.84 L5

6 JAI GAJANAN ENTERPRISES (BID ID -7055180) 2749605.30 L6

7 YOGESH KABIR SURVE (BID ID -7053520) 2883912.94 L7

8 PRASHANT ARUN DESHMUKH (BID ID -7069351) 2919869.32 L8

9 VIVEK KHANDERAO TALE (BID ID -7045910) 3137370.15 L9

10 Yash Pankaj Muley (BID ID -7045854) 3525135.00 L10

11 VISHAL P GHOGARE (BID ID -7054229) 3882936.20 L11