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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₹60.8 LRejected-Finance | 1 | Rejected-Finance Accept | |
| 2 | 2₹65.1 L+₹4.3 L (7.00%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹60.8 L
EMD Value
₹61,000
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 MAINTAINACE OF AGIKHED PATUR AMBASHI CHARANGAON CHANNI MDR-22 CH 36/00TO 44/00, 51/500 TO 62/00, ANNUAL MAINTAINACE OF DIGRAS SATTI CHANNI UMARA SAVARGAON MDR-25 CJ 7/00 TP 10/00, 17/00 TO 28/300
2025_PWR_1246877_3
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
Percentage
300 days
AGIKHED CHRANGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹61,000
13 Dec 2025
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: 08-Dec-2025 05:27 PM Tender Title: ANNUAL MAINTAINACE OF AGIKHED PATUR AMBASHI CHARANGAON CHANNI MDR-22 CH 36/00TO 44/00, 51/500 TO 62/00, ANNUAL MAINTAINACE OF DIGRAS SATTI CHANNI UMARA SAVARGAON MDR-25 CJ 7/00 TP 10/00, 17/00 TO 28/300 Tender ID: 2025_PWR_1246877_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-ANNUAL MAINTAINACE OF AGIKHED PATUR AMBASHI CHARANGAON CHANNI MDR-22 CH 36/00TO 44/00, 51/500 TO 62/00, ANNUAL MAINTAINACE OF DIGRAS SATTI CHANNI UMARA SAVARGAON MDR-25 CJ 7/00 TP 10/00, 17/00 TO 28/300
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 NISHANT GULAB RATHOD (GSTN-NA) BID ID -7052057 6080857.00 7.00 6506516.99 Sixty Five Lakh Six Thousand Five Hundred and Sixteen
2.00 GOPAL BABULAL GUNJKAR (GSTN-NA) BID ID -7043248 6080857.00 0.00 6080857.00 Sixty Lakh Eighty Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: GOPAL BABULAL GUNJKAR(6080857.00)
BOQ Summary Details Tender Title: ANNUAL MAINTAINACE OF AGIKHED PATUR AMBASHI CHARANGAON CHANNI MDR-22 CH 36/00TO 44/00, 51/500 TO 62/00, ANNUAL MAINTAINACE OF DIGRAS SATTI CHANNI UMARA SAVARGAON MDR-25 CJ 7/00 TP 10/00, 17/00 TO 28/300 Tender ID: 2025_PWR_1246877_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL BABULAL GUNJKAR (BID ID -7043248) 6080857.00 L1
2 NISHANT GULAB RATHOD (BID ID -7052057) 6506516.99 L2
tech_bid_open.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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B1_24_03.pdf
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SB_3.pdf
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BOQ_2152414.xls
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