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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 CrRejected-Finance KELKAR WADI MURTIZAPUR TAL MURTIZAPUR DIST AKOLA MAHARASHTRA | MURTIZAPUR | AKOLA | MAHARASHTRA | ₹3.1 Cr | 1 | Rejected-Finance L1 ISSUED WORK ORDER |
| 2 | 2₹3.5 Cr+₹39.6 L (13.0%)Rejected-Finance | ₹3.5 Cr+₹39.6 L (13.0%) | 2 | Rejected-Finance L2 |
| 3 | 3₹3.5 Cr+₹47.4 L (15.5%)Rejected-Finance 202 2ND FLOOR AGGARWAL SHOPPING CENTRE PLOT NO 1 LSC CD BLOCK PITAMPURA NEW DELHI 110034 | NORTH WEST | DELHI | 110034 | ₹3.5 Cr+₹47.4 L (15.5%) | 3 | Rejected-Finance L3 |
| 4 | 4₹3.7 Cr+₹64.2 L (21.0%)Rejected-Finance SHIRBHATE LAYOUT BANGAR NAGAR YAVATMAL | ₹3.7 Cr+₹64.2 L (21.0%) | 4 | Rejected-Finance L4 |
| 5 | 5₹3.8 Cr+₹72.7 L (23.8%)Rejected-Finance A P CHANDRE TAL RADHANAGARI DIST KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416221 | ₹3.8 Cr+₹72.7 L (23.8%) | 5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹2.0 L
Closing Date
3 Jun 2025, 6:00 pmClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
CONSTRUCTION OF MAJOR BRIDGE IN KM. 42/00 ON WANOJA SHENDURJANA MORE TARHALA POTI MOHARI DHAMNI INZORI MHASNI DIGHI SOMTHANA TO JOIN SH 287 MDR 22 TQ. KARANJA DIST. WASHIM
2025_PWR_1182016_2
AKL/WSM/ETN-5/2025-26
Open Tender
Civil Works - Bridges
Item Rate
300 days
WASHIM
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹2.0 L
Yes
AMRAVATI
6 Jan 2026
20 May 2025
4 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
27 May 2025
eProcurement System Government of Maharashtra Created By: SHUBHAM JOSHI Created Date/Time: 07-Aug-2025 12:45 PM Tender Title: CONSTRUCTION OF MAJOR BRIDGE IN KM. 42/00 ON WANOJA SHENDURJANA MORE TARHALA POTI MOHARI DHAMNI INZORI MHASNI DIGHI SOMTHANA TO JOIN SH 287 MDR 22 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1182016_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- CONSTRUCTION OF MAJOR BRIDGE IN KM. 42/00 ON WANOJA SHENDURJANA MORE TARHALA POTI MOHARI DHAMNI INZORI MHASNI DIGHI SOMTHANA TO JOIN SH 287 MDR 22 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 S. L. Malani (GSTN-27ACPPM6318L1Z0) BID ID -6694803 37357212.00 -18.18 30565670.86 Three Crore Five Lakh Sixty Five Thousand Six Hundred and Seventy
2.00 Guru Construction (GSTN-27ABGPB1762M1ZM) BID ID -6694884 37357212.00 1.27 37831648.59 Three Crore Seventy Eight Lakh Thirty One Thousand Six Hundred and Fourty Eight
3.00 Shree Mungsaji Construction Company (GSTN-27ACEFS8757N1Z7) BID ID -6695196 37357212.00 -.99 36987375.60 Three Crore Sixty Nine Lakh Eighty Seven Thousand Three Hundred and Seventy Five
4.00 M/S Aditya Construction Company (GSTN-NA) BID ID -6697410 37357212.00 -5.50 35302565.34 Three Crore Fifty Three Lakh Two Thousand Five Hundred and Sixty Five
5.00 Shri Tirupati Balaji Construction Company (GSTN-NA) BID ID -6696504 37357212.00 -7.57 34529644.62 Three Crore Fourty Five Lakh Twenty Nine Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: S. L. Malani(30565670.86)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAJOR BRIDGE IN KM. 42/00 ON WANOJA SHENDURJANA MORE TARHALA POTI MOHARI DHAMNI INZORI MHASNI DIGHI SOMTHANA TO JOIN SH 287 MDR 22 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1182016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. L. Malani (BID ID -6694803) 30565670.86 L1
2 Shri Tirupati Balaji Construction Company (BID ID -6696504) 34529644.62 L2
3 M/S Aditya Construction Company (BID ID -6697410) 35302565.34 L3
4 Shree Mungsaji Construction Company (BID ID -6695196) 36987375.60 L4
5 Guru Construction (BID ID -6694884) 37831648.59 L5
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