Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | 1 | Rejected-Finance Accept | |
| 2 | 2₹18.3 L+₹85,674.23 (4.91%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹18.6 L+₹1.2 L (6.71%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹18.6 L+₹1.2 L (6.72%)Rejected-Finance MU SONKHAS PO PATUR NANDAPUR TA AKOLA JI AKOLA | AKOLA | AKOLA | MAHARASHTRA | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.9 L+₹1.5 L (8.44%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹25.8 L
EMD Value
₹26,000
Closing Date
29 Nov 2025, 6:00 pmClosed
EXECUTIVE ENGINEER,P.W.DIVISION,AKOLA
EXECUTIVE ENGINEER, P.W.DIVISION,NEAR COLLECTOR OFFICE, AKOLA
ANNUAL MAINTENANCE AND REPAIRS TO NH TO MAHISPUR MDR-28 KM 0/00 TO 3/600 (2) MHAISANG RAMGAON DAHIGAON ANVI BORGAON MANJU MDR-12 KM 0/00 TO 6/600, 10/200 TO 12/00, 15/00 TO 8/400 TQ DISTT AKOLA
2025_PWR_1246877_14
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
Percentage
180 days
NAHISPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹26,000
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 06:29 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO NH TO MAHISPUR MDR-28 KM 0/00 TO 3/600 (2) MHAISANG RAMGAON DAHIGAON ANVI BORGAON MANJU MDR-12 KM 0/00 TO 6/600, 10/200 TO 12/00, 15/00 TO 8/400 TQ DISTT AKOLA Tender ID: 2025_PWR_1246877_14
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-ANNUAL MAINTENANCE AND REPAIRS TO NH TO MAHISPUR MDR-28 KM 0/00 TO 3/600 (2) MHAISANG RAMGAON DAHIGAON ANVI BORGAON MANJU MDR-12 KM 0/00 TO 6/600, 10/200 TO 12/00, 15/00 TO 8/400 TQ 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 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7045916 2580549.00 -10.10 2319913.55 Twenty Three Lakh Ninteen Thousand Nine Hundred and Thirteen
2.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7060037 2580549.00 -29.00 1832189.79 Eighteen Lakh Thirty Two Thousand One Hundred and Eighty Nine
3.00 MAYUR SHRIRAM SHINDE (GSTN-NA) BID ID -7059371 2580549.00 -22.28 2005602.68 Twenty Lakh Five Thousand Six Hundred and Two
4.00 MANOJ VITTHAL BHALERAO (GSTN-NA) BID ID -7070163 2580549.00 -17.08 2139791.23 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Ninty One
5.00 YOGIRAJ CONSTRUCTION (GSTN-NA) BID ID -7057740 2580549.00 -27.78 1863672.49 Eighteen Lakh Sixty Three Thousand Six Hundred and Seventy Two
6.00 Yash Pankaj Muley (GSTN-NA) BID ID -7068179 2580549.00 -27.77 1863930.54 Eighteen Lakh Sixty Three Thousand Nine Hundred and Thirty
7.00 VISHAL GAJANAN DUBE (GSTN-NA) BID ID -7060202 2580549.00 -26.50 1896703.52 Eighteen Lakh Ninty Six Thousand Seven Hundred and Three
8.00 Sheetal K. Mane (GSTN-NA) BID ID -7059731 2580549.00 -32.32 1746515.56 Seventeen Lakh Fourty Six Thousand Five Hundred and Fifteen
9.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7069783 2580549.00 -26.61 1893864.91 Eighteen Lakh Ninty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Sheetal K. Mane(1746515.56)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO NH TO MAHISPUR MDR-28 KM 0/00 TO 3/600 (2) MHAISANG RAMGAON DAHIGAON ANVI BORGAON MANJU MDR-12 KM 0/00 TO 6/600, 10/200 TO 12/00, 15/00 TO 8/400 TQ DISTT AKOLA Tender ID: 2025_PWR_1246877_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal K. Mane (BID ID -7059731) 1746515.56 L1
2 GURUKUL CONSTRUCTION (BID ID -7060037) 1832189.79 L2
3 YOGIRAJ CONSTRUCTION (BID ID -7057740) 1863672.49 L3
4 Yash Pankaj Muley (BID ID -7068179) 1863930.54 L4
5 G B PATIL CONSTRUCTIONS LLP (BID ID -7069783) 1893864.91 L5
6 VISHAL GAJANAN DUBE (BID ID -7060202) 1896703.52 L6
7 MAYUR SHRIRAM SHINDE (BID ID -7059371) 2005602.68 L7
8 MANOJ VITTHAL BHALERAO (BID ID -7070163) 2139791.23 L8
9 VIVEK KHANDERAO TALE (BID ID -7045916) 2319913.55 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.09 MB
B1_24_14.pdf
Tender Documents • 1.07 MB
SB_14.pdf
Other Document • 5.02 MB
BOQ_2152497.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .