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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.7 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | ₹14.7 L | 1 | Rejected-Finance Accept |
| 2 | 2₹14.7 LRejected-Finance BEHIND MURARKA KIRANA MALIPURA LAKKADGANJ AKOLA TAL DIST AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | ₹14.7 L | 2 | Rejected-Finance Reject |
| 3 | 3₹15.9 LRejected-Finance | ₹15.9 L | 3 | Rejected-Finance Reject |
| 4 | 4₹15.9 LRejected-Finance | ₹15.9 L | 4 | Rejected-Finance Reject |
| 5 | 5₹16.1 LRejected-Finance | ₹16.1 L | 5 | Rejected-Finance Reject |
Updated dates
Tender Value
₹22.7 L
EMD Value
₹24,000
Closing Date
29 Nov 2025, 6:00 pmClosed
EXECUTIVE ENGINEER,P.W.DIVISION,AKOLA
EXECUTIVE ENGINEER, P.W.DIVISION,NEAR COLLECTOR OFFICE, AKOLA
PERIODICL MAINTAINANCE TO RAJANKHED PATKHED RAJADA ROAD MDR-21 KM 11/00 TO 12/00 IN TQ BARSHITAKLI DISTT. AKOLA , PERIODICL MAINTAINANCE TO KANSHIVANI RAHIT SAHIT MDR-18 KM 17/800 TO 18/600IN TQ BARSHITAKLI DISTT AKOLA PERIODICL MAINTAINANCE TO CHA
2025_PWR_1246877_16
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
180 days
RAJANKHED PATKHED
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,000
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 07:14 PM Tender Title: PERIODICL MAINTAINANCE TO RAJANKHED PATKHED RAJADA ROAD MDR-21 KM 11/00 TO 12/00 IN TQ BARSHITAKLI DISTT. AKOLA , PERIODICL MAINTAINANCE TO KANSHIVANI RAHIT SAHIT MDR-18 KM 17/800 TO 18/600IN TQ BARSHITAKLI DISTT AKOLA PERIODICL MAINTAINANCE TO CHA Tender ID: 2025_PWR_1246877_16
Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA
Name of Work:-PERIODICL MAINTAINANCE TO RAJANKHED PATKHED RAJADA ROAD MDR-21 KM 11/00 TO 12/00 IN TQ BARSHITAKLI DISTT. AKOLA , PERIODICL MAINTAINANCE TO KANSHIVANI RAHIT SAHIT MDR-18 KM 17/800 TO 18/600IN TQ BARSHITAKLI DISTT AKOLA PERIODICL MAINTAINANCE TO CHANGEFAL KAHERI RAHIT SAHIT MDR-28 KM 0/00 TO 4/800, 16/00 TO 18/00 AND 20/00J TO 22/10 IN TQ BARSHITAKLI 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 -7042271 2266339.00 -29.70 1593236.32 Fifteen Lakh Ninty Three Thousand Two Hundred and Thirty Six
2.00 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7045929 2266339.00 -12.00 1994378.32 Ninteen Lakh Ninty Four Thousand Three Hundred and Seventy Eight
3.00 PRADIPSINGH RANJITSINGH CHANDEL (GSTN-27ADNPC8273B1ZL) BID ID -7059945 2266339.00 -14.90 1928654.49 Ninteen Lakh Twenty Eight Thousand Six Hundred and Fifty Four
4.00 S D BAJAJ (GSTN-27AUBPB8314R1ZC) BID ID -7060199 2266339.00 5.00 2379655.95 Twenty Three Lakh Seventy Nine Thousand Six Hundred and Fifty Five
5.00 ISHWAR RAMJI JADHAV (GSTN-27AQFPJ9402Q1ZB) BID ID -7068028 2266339.00 -23.99 1722644.27 Seventeen Lakh Twenty Two Thousand Six Hundred and Fourty Four
6.00 GAJANAN JAIRAM HARAMKAR (GSTN-NA) BID ID -7068425 2266339.00 -10.16 2036078.96 Twenty Lakh Thirty Six Thousand Seventy Eight
7.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7068850 2266339.00 -28.91 1611140.40 Sixteen Lakh Eleven Thousand One Hundred and Fourty
8.00 Sheetal K. Mane (GSTN-NA) BID ID -7059605 2266339.00 -35.20 1468587.67 Fourteen Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
9.00 MOHAMMAD JUNAID ABDUL GAFUR (GSTN-NA) BID ID -7046752 2266339.00 -35.10 1470854.01 Fourteen Lakh Seventy Thousand Eight Hundred and Fifty Four
10.00 PRAMOD PRALHAD INGOLE (GSTN-NA) BID ID -7054817 2266339.00 -18.00 1858397.98 Eighteen Lakh Fifty Eight Thousand Three Hundred and Ninty Seven
11.00 MARIYA CONSTRUCTION CO. (GSTN-NA) BID ID -7046046 2266339.00 -30.00 1586437.30 Fifteen Lakh Eighty Six Thousand Four Hundred and Thirty Seven
12.00 SACHIN BACHE (GSTN-NA) BID ID -7066754 2266339.00 -18.50 1847066.29 Eighteen Lakh Fourty Seven Thousand Sixty Six
13.00 YASHPAL DAYARAM SHARMA (GSTN-NA) BID ID -7058726 2266339.00 0.00 2266339.00 Twenty Two Lakh Sixty Six Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: Sheetal K. Mane(1468587.67)
BOQ Summary Details Tender Title: PERIODICL MAINTAINANCE TO RAJANKHED PATKHED RAJADA ROAD MDR-21 KM 11/00 TO 12/00 IN TQ BARSHITAKLI DISTT. AKOLA , PERIODICL MAINTAINANCE TO KANSHIVANI RAHIT SAHIT MDR-18 KM 17/800 TO 18/600IN TQ BARSHITAKLI DISTT AKOLA PERIODICL MAINTAINANCE TO CHA Tender ID: 2025_PWR_1246877_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sheetal K. Mane (BID ID -7059605) 1468587.67 L1
2 MOHAMMAD JUNAID ABDUL GAFUR (BID ID -7046752) 1470854.01 L2
3 MARIYA CONSTRUCTION CO. (BID ID -7046046) 1586437.30 L3
4 SUDHIR PRALHADRAO DESHMUKH (BID ID -7042271) 1593236.32 L4
5 G B PATIL CONSTRUCTIONS LLP (BID ID -7068850) 1611140.40 L5
6 ISHWAR RAMJI JADHAV (BID ID -7068028) 1722644.27 L6
7 SACHIN BACHE (BID ID -7066754) 1847066.29 L7
8 PRAMOD PRALHAD INGOLE (BID ID -7054817) 1858397.98 L8
9 PRADIPSINGH RANJITSINGH CHANDEL (BID ID -7059945) 1928654.49 L9
10 VIVEK KHANDERAO TALE (BID ID -7045929) 1994378.32 L10
11 GAJANAN JAIRAM HARAMKAR (BID ID -7068425) 2036078.96 L11
12 YASHPAL DAYARAM SHARMA (BID ID -7058726) 2266339.00 L12
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