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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₹30.0 LRejected-Finance | 1 | Rejected-Finance L1 ISSUED WORK ORDER | |
| 2 | 2₹32.0 L+₹2.0 L (6.62%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹32.8 L+₹2.7 L (9.16%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹35.6 L+₹5.5 L (18.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹44.5 L+₹14.4 L (48.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹35.6 L
EMD Value
₹36,000
Closing Date
22 Oct 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
PERIODICAL MAINTAINANCE TO KARANJA DHANAJ ROAD MDR 25 KM 17/00 TO 34/400 TQ. KARANJA DIST. WASHIM
2025_PWR_1229712_23
AKL/WSM/ETN-18/1/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹36,000
Yes
26 Dec 2025
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
eProcurement System Government of Maharashtra Created By: SHUBHAM JOSHI Created Date/Time: 20-Nov-2025 04:56 PM Tender Title: PERIODICAL MAINTAINANCE TO KARANJA DHANAJ ROAD MDR 25 KM 17/00 TO 34/400 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1229712_23
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- PERIODICAL MAINTAINANCE TO KARANJA DHANAJ ROAD MDR 25 KM 17/00 TO 34/400 TQ. KARANJA DIST. WASHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shaikh Mukshifarfat Azmi Ahmed (GSTN-27AVCPA0251G1Z9) BID ID -6943168 3557555.00 -15.59 3002932.18 Thirty Lakh Two Thousand Nine Hundred and Thirty Two
2.00 ANKIT ATUL NANDGAONKAR (GSTN-27AUGPN3993H1Z5) BID ID -6943203 3557555.00 -7.86 3277931.18 Thirty Two Lakh Seventy Seven Thousand Nine Hundred and Thirty One
3.00 Ganesh Dattu Rathod (GSTN-NA) BID ID -6942671 3557555.00 25.00 4446943.75 Fourty Four Lakh Fourty Six Thousand Nine Hundred and Fourty Three
4.00 SHYAM CHAUDHARI (GSTN-NA) BID ID -6942887 3557555.00 -10.00 3201799.50 Thirty Two Lakh One Thousand Seven Hundred and Ninty Nine
5.00 ANKUSH SHANTARAM DHOKE (GSTN-NA) BID ID -6942711 3557555.00 -.01 3557199.24 Thirty Five Lakh Fifty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Shaikh Mukshifarfat Azmi Ahmed(3002932.18)
BOQ Summary Details Tender Title: PERIODICAL MAINTAINANCE TO KARANJA DHANAJ ROAD MDR 25 KM 17/00 TO 34/400 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1229712_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaikh Mukshifarfat Azmi Ahmed (BID ID -6943168) 3002932.18 L1
2 SHYAM CHAUDHARI (BID ID -6942887) 3201799.50 L2
3 ANKIT ATUL NANDGAONKAR (BID ID -6943203) 3277931.18 L3
4 ANKUSH SHANTARAM DHOKE (BID ID -6942711) 3557199.24 L4
5 Ganesh Dattu Rathod (BID ID -6942671) 4446943.75 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.34 MB
SCH_B_18_23_0001.pdf
Tender Documents • 8.67 MB
BOQ_2122316.xls
BOQ • 0.31 MB
18_23_DTP_AMC.pdf
Tender Documents • 1.54 MB
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