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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.4 LRejected-Finance VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | ₹25.4 L | 1 | Rejected-Finance L1 ISSUED WORK ORDER |
| 2 | 2₹26.8 LRejected-Finance | ₹26.8 L | 2 | Rejected-Finance L2 |
| 3 | 3₹29.9 LRejected-Finance | ₹29.9 L | 3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical WORK ALLOTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical WORK ALLOTED |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
22 Oct 2025, 9:00 amClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
PERIODICAL MAINTAINANCE TO KARANJA KUPTI KAMARGAON BEMBLA TO DISTRICT BORDER MDR 27 CH 0/00 TO 24/700 TQ. KARANJA DIST. WASHIM ( 0/00 TO 4/100, 14/500 TO 24/700 )
2025_PWR_1229712_25
AKL/WSM/ETN-18/1/2025-26
Open Tender
Civil Works - Roads
365 days
WASHIM
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹30,000
Yes
3 Feb 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 04:19 PM Tender Title: PERIODICAL MAINTAINANCE TO KARANJA KUPTI KAMARGAON BEMBLA TO DISTRICT BORDER MDR 27 CH 0/00 TO 24/700 TQ. KARANJA DIST. WASHIM ( 0/00 TO 4/100, 14/500 TO 24/700 ) Tender ID: 2025_PWR_1229712_25
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- PERIODICAL MAINTAINANCE TO KARANJA KUPTI KAMARGAON BEMBLA TO DISTRICT BORDER MDR 27 CH 0/00 TO 24/700 TQ. KARANJA DIST. WASHIM ( 0/00 TO 4/100, 14/500 TO 24/700 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -6938781 2986905.00 -15.00 2538899.12 Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Ninty Nine
2.00 SIDDHI CONSTRUCTION (GSTN-27AGTPB0888L1ZS) BID ID -6942862 2986905.00 0.00 2986905.00 Twenty Nine Lakh Eighty Six Thousand Nine Hundred and Five
3.00 ANKIT ATUL NANDGAONKAR (GSTN-27AUGPN3993H1Z5) BID ID -6943204 2986905.00 -10.11 2684928.90 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s G M Kothari(2538899.12)
BOQ Summary Details Tender Title: PERIODICAL MAINTAINANCE TO KARANJA KUPTI KAMARGAON BEMBLA TO DISTRICT BORDER MDR 27 CH 0/00 TO 24/700 TQ. KARANJA DIST. WASHIM ( 0/00 TO 4/100, 14/500 TO 24/700 ) Tender ID: 2025_PWR_1229712_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s G M Kothari (BID ID -6938781) 2538899.12 L1
2 ANKIT ATUL NANDGAONKAR (BID ID -6943204) 2684928.90 L2
3 SIDDHI CONSTRUCTION (BID ID -6942862) 2986905.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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18_25_DTP_AMC.pdf
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SCH_B_18_25_0001.pdf
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BOQ_2122323.xls
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