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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₹30.0 LRejected-Finance | L1 | Rejected-Finance Financial accept | |
| 2 | L2₹30.5 L+₹51,998.80 (1.73%)Rejected-Finance MU SONKHAS PO PATUR NANDAPUR TA AKOLA JI AKOLA | AKOLA | AKOLA | MAHARASHTRA | L2 | Rejected-Finance financial reject | |
| 3 | L3₹30.9 L+₹84,550.90 (2.82%)Rejected-Finance | L3 | Rejected-Finance financial reject | |
| 4 | L4₹31.0 L+₹96,810.78 (3.23%)Rejected-Finance | L4 | Rejected-Finance financial reject | |
| 5 | L5₹31.4 L+₹1.4 L (4.54%)Rejected-Finance | L5 | Rejected-Finance financial reject |
Tender Value
₹42.3 L
EMD Value
₹44,000
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 MAINTAINANCE AND REPAIRS TO MURTIZAPUR KANJAHARA GHOTA ROAD MDR-16 KM 0/00 TO 5/00, 9/00 TO 10/800 AND KM 17/00 TO 18/700 TQ MURTIZAPUR DISTT AKOLA, ANNUAL MAINTAINANCE AND REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 10/00 TO 15/500
2025_PWR_1246877_9
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
Percentage
180 days
MURTIZAPUR KANJAHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹44,000
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 07:06 PM Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO MURTIZAPUR KANJAHARA GHOTA ROAD MDR-16 KM 0/00 TO 5/00, 9/00 TO 10/800 AND KM 17/00 TO 18/700 TQ MURTIZAPUR DISTT AKOLA, ANNUAL MAINTAINANCE AND REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 10/00 TO 15/500 Tender ID: 2025_PWR_1246877_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-ANNUAL MAINTAINANCE AND REPAIRS TO MURTIZAPUR KANJAHARA GHOTA ROAD MDR-16 KM 0/00 TO 5/00, 9/00 TO 10/800 AND KM 17/00 TO 18/700 TQ MURTIZAPUR DISTT AKOLA, ANNUAL MAINTAINANCE AND REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 10/00 TO 15/500 & ANNUAL MAINTAINANCE AND REPAIRS TO KURUM MATHODA ROAD MDRL-25 KM 1/00 TO 1/600 TQ MURTIZAPUR 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 SUDHIR PRALHADRAO DESHMUKH (GSTN-27ABLPD6482H1ZF) BID ID -7042243 4227545.00 -27.00 3086107.85 Thirty Lakh Eighty Six Thousand One Hundred and Seven
2.00 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7045904 4227545.00 -11.00 3762515.05 Thirty Seven Lakh Sixty Two Thousand Five Hundred and Fifteen
3.00 S D BAJAJ (GSTN-27AUBPB8314R1ZC) BID ID -7058656 4227545.00 -.01 4227122.25 Fourty Two Lakh Twenty Seven Thousand One Hundred and Twenty Two
4.00 YOGIRAJ CONSTRUCTION (GSTN-NA) BID ID -7057782 4227545.00 -25.78 3137683.90 Thirty One Lakh Thirty Seven Thousand Six Hundred and Eighty Three
5.00 Yash Pankaj Muley (GSTN-NA) BID ID -7068184 4227545.00 -27.77 3053555.75 Thirty Lakh Fifty Three Thousand Five Hundred and Fifty Five
6.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7060187 4227545.00 -29.00 3001556.95 Thirty Lakh One Thousand Five Hundred and Fifty Six
7.00 MAYUR SHRIRAM SHINDE (GSTN-NA) BID ID -7059033 4227545.00 -22.28 3285647.97 Thirty Two Lakh Eighty Five Thousand Six Hundred and Fourty Seven
8.00 YASHPAL DAYARAM SHARMA (GSTN-NA) BID ID -7046150 4227545.00 3.00 4354371.35 Fourty Three Lakh Fifty Four Thousand Three Hundred and Seventy One
9.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7069805 4227545.00 -26.71 3098367.73 Thirty Lakh Ninty Eight Thousand Three Hundred and Sixty Seven
10.00 NISHANT GULAB RATHOD (GSTN-NA) BID ID -7058914 4227545.00 7.00 4523473.15 Fourty Five Lakh Twenty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: GURUKUL CONSTRUCTION(3001556.95)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO MURTIZAPUR KANJAHARA GHOTA ROAD MDR-16 KM 0/00 TO 5/00, 9/00 TO 10/800 AND KM 17/00 TO 18/700 TQ MURTIZAPUR DISTT AKOLA, ANNUAL MAINTAINANCE AND REPAIRS TO BORTA MANA JAMTHI KARLI ROAD MDR-15 10/00 TO 15/500 Tender ID: 2025_PWR_1246877_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKUL CONSTRUCTION (BID ID -7060187) 3001556.95 L1
2 Yash Pankaj Muley (BID ID -7068184) 3053555.75 L2
3 SUDHIR PRALHADRAO DESHMUKH (BID ID -7042243) 3086107.85 L3
4 G B PATIL CONSTRUCTIONS LLP (BID ID -7069805) 3098367.73 L4
5 YOGIRAJ CONSTRUCTION (BID ID -7057782) 3137683.90 L5
6 MAYUR SHRIRAM SHINDE (BID ID -7059033) 3285647.97 L6
7 VIVEK KHANDERAO TALE (BID ID -7045904) 3762515.05 L7
8 S D BAJAJ (BID ID -7058656) 4227122.25 L8
9 YASHPAL DAYARAM SHARMA (BID ID -7046150) 4354371.35 L9
10 NISHANT GULAB RATHOD (BID ID -7058914) 4523473.15 L10
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