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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 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance Financial accept | |
| 2 | L2₹25.8 L+₹73,675.32 (2.94%)Rejected-Finance | L2 | Rejected-Finance financial reject | |
| 3 | L3₹26.2 L+₹1.1 L (4.54%)Rejected-Finance | L3 | Rejected-Finance financial reject | |
| 4 | L4₹26.4 L+₹1.3 L (5.28%)Rejected-Finance | L4 | Rejected-Finance financial reject | |
| 5 | L5₹27.2 L+₹2.2 L (8.86%)Rejected-Finance CHANDRAVALLABH TOSHNIWAL LAYOUT RAMNAGAR AKOLA TA JI AKOLA | AKOLA | AKOLA | MAHARASHTRA | L5 | Rejected-Finance financial reject |
Tender Value
₹35.3 L
EMD Value
₹36,000
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
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
2025_PWR_1246877_11
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
Percentage
180 days
KOLAMBI, PATUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹36,000
24 Jan 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 06:56 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
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