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Tender ID
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₹15.1 LRejected-Finance NEAR SALUNKE HOSPITAL GOKULNAGAR PANDHARPUR SOLAPUR PINCODE 413304 | SOLAPUR | MAHARASHTRA | 413304 | 1 | Rejected-Finance Accept | |
| 2 | 2₹15.2 L+₹2,337.20 (0.15%)Rejected-Finance BEHIND MURARKA KIRANA MALIPURA LAKKADGANJ AKOLA TAL DIST AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | 2 | Rejected-Finance Reject | |
| 3 | 3₹16.4 L+₹1.2 L (8.02%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹16.4 L+₹1.3 L (8.49%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹16.5 L+₹1.4 L (9.12%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹23.4 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
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
2025_PWR_1246877_15
ETENDERNOTICENO24
Open Tender
Civil Works - Roads
Percentage
180 days
Ambetakli Barshitakli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,000
5 Feb 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 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
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