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

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