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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₹14.7 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | 1 | Rejected-Finance Accept | |
| 2 | 2₹14.7 L+₹2,266.34 (0.15%)Rejected-Finance BEHIND MURARKA KIRANA MALIPURA LAKKADGANJ AKOLA TAL DIST AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 2 | Rejected-Finance Reject | |
| 3 | 3₹15.9 L+₹1.2 L (8.02%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹15.9 L+₹1.2 L (8.49%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.1 L+₹1.4 L (9.71%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹22.7 L
EMD Value
₹24,000
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
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
Percentage
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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