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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LRejected-Finance KEVATDAR MANGRULPIR | MANGRULPIR | WASHIM | MAHARASHTRA | 444403 | 1 | Rejected-Finance L1 | |
| 2 | 2₹33.8 L+₹2.3 L (7.45%)Rejected-Finance LAXMI NAGAR WARDHA | WARDHA | WARDHA | MAHARASHTRA | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | - | Rejected-Technical WORK ALLOTED |
Tender Value
₹34.2 L
EMD Value
₹35,000
Closing Date
22 Oct 2025, 9:00 amClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
ANNUAL MAINTAINANCE AND REPAIRS TO MDR 30 TO NANDKHEDA SHENDURJANA MORE TO SHELU BAZAR ROAD MDR 40 KM 0/00 TO 3/00 SH 273 WANOJA MALSHELU UPTO DIST. BORDER (AT PINJAR) MDR 30 KM. 10/00 TO 10/400 AND 13/200 TO 17/00, DHANORA KALAMBA SAWARGAON CHIKHALA
2025_PWR_1229712_32
AKL/WSM/ETN-18/1/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹35,000
Yes
22 Jan 2026
15 Oct 2025
23 Oct 2025
15 Oct 2025
22 Oct 2025
15 Oct 2025
eProcurement System Government of Maharashtra Created By: SHUBHAM JOSHI Created Date/Time: 04-Nov-2025 05:02 PM Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO MDR 30 TO NANDKHEDA SHENDURJANA MORE TO SHELU BAZAR ROAD MDR 40 KM 0/00 TO 3/00 SH 273 WANOJA MALSHELU UPTO DIST. BORDER (AT PINJAR) MDR 30 KM. 10/00 TO 10/400 AND 13/200 TO 17/00, DHANORA KALAMBA SAWARGAON CHIKHALA Tender ID: 2025_PWR_1229712_32
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- ANNUAL MAINTAINANCE AND REPAIRS TO MDR 30 TO NANDKHEDA SHENDURJANA MORE TO SHELU BAZAR ROAD MDR 40 KM 0/00 TO 3/00 SH 273 WANOJA MALSHELU UPTO DIST. BORDER (AT PINJAR) MDR 30 KM. 10/00 TO 10/400 AND 13/200 TO 17/00, DHANORA KALAMBA SAWARGAON CHIKHALAGAD TO SH 2730 MDR 23 KM. 7/00 TO 11/00 AND WANOJA SHENDURJANA MORE TARHALA POTI MOHARI DHAMANI INZORI MHASNI DIGHI SOMTHANA TO JON SH 287 MDR 22 KM. 23/00 TO 28/00 TQ. MANGARULPIR 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 CONTRACTOR ASHISH VIJAY KHADE (GSTN-27BUTPK8975N1Z9) BID ID -6942924 3418753.00 -7.86 3150039.01 Thirty One Lakh Fifty Thousand Thirty Nine
2.00 SAIRAM CONSTRUCTION (GSTN-27CGHPS5144J1ZY) BID ID -6943340 3418753.00 -1.00 3384599.66 Thirty Three Lakh Eighty Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: CONTRACTOR ASHISH VIJAY KHADE(3150039.01)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO MDR 30 TO NANDKHEDA SHENDURJANA MORE TO SHELU BAZAR ROAD MDR 40 KM 0/00 TO 3/00 SH 273 WANOJA MALSHELU UPTO DIST. BORDER (AT PINJAR) MDR 30 KM. 10/00 TO 10/400 AND 13/200 TO 17/00, DHANORA KALAMBA SAWARGAON CHIKHALA Tender ID: 2025_PWR_1229712_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR ASHISH VIJAY KHADE (BID ID -6942924) 3150039.01 L1
2 SAIRAM CONSTRUCTION (BID ID -6943340) 3384599.66 L2
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tech_eval.pdf
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Tendernotice_1.pdf
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18_32_DTP_AMC.pdf
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SCH_B_18_32_0001.pdf
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BOQ_2122342.xls
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