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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.2 LRejected-Finance GADE LAYOUT LAKHALA WASHIM DIST WASHIM MAHARASHTRA | WASHIM | WASHIM | MAHARASHTRA | 444505 | ₹47.2 L | 1 | Rejected-Finance L1 |
| 2 | 2₹48.6 LRejected-Finance HARISH GENERAL STORES MAIN ROAD MALEGAON TALUKA MALEGAON DISTRICT WASHIM MAHARASHTRA | MALEGAON | WASHIM | MAHARASHTRA | ₹48.6 L | 2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECT |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECT |
| 5 | Rejected-Technical | - | - | Rejected-Technical WORK ALLOTED |
Tender Value
₹47.7 L
EMD Value
₹47,000
Closing Date
22 Oct 2025, 9:00 amClosed
E.E.PWD. DIVISION WASHIM
E.E.PWD. DIVISION WASHIM
PERIODICAL MAINTAINANCE TO KAMARGAON LADEGAON PIMPRIMODAK BHAMDEVI DHOTRA DESHMIKH VADHONA DONAD MANBHA UMBARDA SOMTHANA ROAD MDR 26 KM. 0/00 TO 6/00, 10/00 TO 18/00, 20/00 TO 24/00, 28/00 TO 32/800 TQ. KARANJA DIST. WASHIM
2025_PWR_1229712_24
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
₹47,000
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: 02-Dec-2025 12:59 PM Tender Title: PERIODICAL MAINTAINANCE TO KAMARGAON LADEGAON PIMPRIMODAK BHAMDEVI DHOTRA DESHMIKH VADHONA DONAD MANBHA UMBARDA SOMTHANA ROAD MDR 26 KM. 0/00 TO 6/00, 10/00 TO 18/00, 20/00 TO 24/00, 28/00 TO 32/800 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1229712_24
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISON WASHIM
Name of Work:- :- PERIODICAL MAINTAINANCE TO KAMARGAON LADEGAON PIMPRIMODAK BHAMDEVI DHOTRA DESHMIKH VADHONA DONAD MANBHA UMBARDA SOMTHANA ROAD MDR 26 KM. 0/00 TO 6/00, 10/00 TO 18/00, 20/00 TO 24/00, 28/00 TO 32/800 TQ. KARANJA 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 DILIP SATYANARAYAN GATTANI (GSTN-27AHUPG6426B1ZB) BID ID -6940743 4768732.00 2.00 4864106.64 Fourty Eight Lakh Sixty Four Thousand One Hundred and Six
2.00 d. a. malpani (GSTN-27ALTPM5856G1ZF) BID ID -6940799 4768732.00 -.99 4721521.55 Fourty Seven Lakh Twenty One Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: d. a. malpani(4721521.55)
BOQ Summary Details Tender Title: PERIODICAL MAINTAINANCE TO KAMARGAON LADEGAON PIMPRIMODAK BHAMDEVI DHOTRA DESHMIKH VADHONA DONAD MANBHA UMBARDA SOMTHANA ROAD MDR 26 KM. 0/00 TO 6/00, 10/00 TO 18/00, 20/00 TO 24/00, 28/00 TO 32/800 TQ. KARANJA DIST. WASHIM Tender ID: 2025_PWR_1229712_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 d. a. malpani (BID ID -6940799) 4721521.55 L1
2 DILIP SATYANARAYAN GATTANI (BID ID -6940743) 4864106.64 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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18_24_DTP_AMC.pdf
Tender Documents • 1.54 MB
SCH_B_18_24_0001.pdf
Tender Documents • 7.91 MB
BOQ_2122319.xls
BOQ • 0.31 MB
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