PERIODICAL MAINTAINANCE TO AMBETAKLI KAPSHI BARSHITAKLI PINJAR POHA ROAD SH-274 KM 103/00 TO 104/500, 105/00 TO 106/00, 107/00 TO 108/600 and 136/00 TO 142/500 TQ BARSHITAKLI DISTT AKOLA

eProcurement System Government of Maharashtra Created By: PRASAD PATIL Created Date/Time: 09-Dec-2025 06:50 PM Tender Title: PERIODICAL MAINTAINANCE TO AMBETAKLI KAPSHI BARSHITAKLI PINJAR POHA ROAD SH-274 KM 103/00 TO 104/500, 105/00 TO 106/00, 107/00 TO 108/600 and 136/00 TO 142/500 TQ BARSHITAKLI DISTT AKOLA Tender ID: 2025_PWR_1246877_15

Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA

Name of Work:-PERIODICAL MAINTAINANCE TO AMBETAKLI KAPSHI BARSHITAKLI PINJAR POHA ROAD SH-274 KM 103/00 TO 104/500, 105/00 TO 106/00, 107/00 TO 108/600 & 136/00 TO 142/500 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 -7042258 2337195.00 -29.70 1643048.09 Sixteen Lakh Fourty Three Thousand Fourty Eight

2.00 VIVEK KHANDERAO TALE (GSTN-27ASUPT3277G2ZX) BID ID -7059364 2337195.00 -10.00 2103475.50 Twenty One Lakh Three Thousand Four Hundred and Seventy Five

3.00 PRADIPSINGH RANJITSINGH CHANDEL (GSTN-27ADNPC8273B1ZL) BID ID -7059959 2337195.00 -14.90 1988952.95 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Fifty Two

4.00 S D BAJAJ (GSTN-27AUBPB8314R1ZC) BID ID -7060183 2337195.00 5.00 2454054.75 Twenty Four Lakh Fifty Four Thousand Fifty Four

5.00 YASHPAL DAYARAM SHARMA (GSTN-NA) BID ID -7057698 2337195.00 0.00 2337195.00 Twenty Three Lakh Thirty Seven Thousand One Hundred and Ninty Five

6.00 MARIYA CONSTRUCTION CO. (GSTN-NA) BID ID -7046007 2337195.00 -30.00 1636036.50 Sixteen Lakh Thirty Six Thousand Thirty Six

7.00 MOHAMMAD JUNAID ABDUL GAFUR (GSTN-NA) BID ID -7046769 2337195.00 -35.10 1516839.56 Fifteen Lakh Sixteen Thousand Eight Hundred and Thirty Nine

8.00 YOGIRAJ CONSTRUCTION (GSTN-NA) BID ID -7057750 2337195.00 -27.78 1687922.23 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Two

9.00 PRAMOD PRALHAD INGOLE (GSTN-NA) BID ID -7055121 2337195.00 -18.00 1916499.90 Ninteen Lakh Sixteen Thousand Four Hundred and Ninty Nine

10.00 Sheetal K. Mane (GSTN-NA) BID ID -7059589 2337195.00 -35.20 1514502.36 Fifteen Lakh Fourteen Thousand Five Hundred and Two

11.00 G B PATIL CONSTRUCTIONS LLP (GSTN-NA) BID ID -7068840 2337195.00 -29.29 1652630.58 Sixteen Lakh Fifty Two Thousand Six Hundred and Thirty

Lowest Amount Quoted BY: Sheetal K. Mane(1514502.36)

BOQ Summary Details Tender Title: PERIODICAL MAINTAINANCE TO AMBETAKLI KAPSHI BARSHITAKLI PINJAR POHA ROAD SH-274 KM 103/00 TO 104/500, 105/00 TO 106/00, 107/00 TO 108/600 and 136/00 TO 142/500 TQ BARSHITAKLI DISTT AKOLA Tender ID: 2025_PWR_1246877_15

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sheetal K. Mane (BID ID -7059589) 1514502.36 L1

2 MOHAMMAD JUNAID ABDUL GAFUR (BID ID -7046769) 1516839.56 L2

3 MARIYA CONSTRUCTION CO. (BID ID -7046007) 1636036.50 L3

4 SUDHIR PRALHADRAO DESHMUKH (BID ID -7042258) 1643048.09 L4

5 G B PATIL CONSTRUCTIONS LLP (BID ID -7068840) 1652630.58 L5

6 YOGIRAJ CONSTRUCTION (BID ID -7057750) 1687922.23 L6

7 PRAMOD PRALHAD INGOLE (BID ID -7055121) 1916499.90 L7

8 PRADIPSINGH RANJITSINGH CHANDEL (BID ID -7059959) 1988952.95 L8

9 VIVEK KHANDERAO TALE (BID ID -7059364) 2103475.50 L9

10 YASHPAL DAYARAM SHARMA (BID ID -7057698) 2337195.00 L10