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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | L1 | Accepted-AOC Accept for EMD Forfeit, the said tender is cancelled due to lowest bidder not submitted APSD within time | |
| 2 | L2₹19.1 L+₹57,876.13 (3.13%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹20.1 L+₹1.6 L (8.52%)Rejected-Finance TALUKA BARSHI DIST SOLAPUR MAHARASHTRA | L3 | Rejected-Finance reject | |
| 4 | L4₹20.5 L+₹2.0 L (10.9%)Rejected-Finance BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | L4 | Rejected-Finance reject | |
| 5 | L5₹22.1 L+₹3.6 L (19.8%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹26.0 L
EMD Value
₹26,100
Closing Date
22 Dec 2025, 6:00 pmClosed
EE BDD no2 solapur
EE BDD no2 solapur
Repairs to the damaged V.R.B. (Civil Work) on Ujjani Left Bank Canal at Chainage 43/ 710, 50/870 and 64/530
2025_CWRDP_1259589_1
E Tender Notice No.11 work 2 for 2025-26
Open Tender
Civil Works
Percentage
365 days
akkalkot
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹26,100
13 Mar 2026
15 Dec 2025
24 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 06:32 PM Tender Title: Repairs to the damaged V.R.B. (Civil Work) on Ujjani Left Bank Canal at Chainage 43/ 710, 50/870 and 64/530 Tender ID: 2025_CWRDP_1259589_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repair to the Damaged V.R.B.(Civil work) at Ujjani Left Bank Canal chainage @43/710, 50/870 & 64/530.
Contract No: Tender Notice no.11.2.2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vikas kumbhar (GSTN-27HHMPK0172D1ZD) BID ID -7121403 2560891.00 -27.85 1847682.86 Eighteen Lakh Fourty Seven Thousand Six Hundred and Eighty Two
2.00 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -7122997 2560891.00 -19.99 2048968.89 Twenty Lakh Fourty Eight Thousand Nine Hundred and Sixty Eight
3.00 DESHMUKH RANJEET HANMANT (GSTN-27CBIPD8976K1ZI) BID ID -7128223 2560891.00 -21.70 2005177.65 Twenty Lakh Five Thousand One Hundred and Seventy Seven
4.00 KIRAN MARUTI ZOL (GSTN-NA) BID ID -7122525 2560891.00 -25.59 1905558.99 Ninteen Lakh Five Thousand Five Hundred and Fifty Eight
5.00 NIKHIL HANMANT BAGAL (GSTN-NA) BID ID -7127588 2560891.00 -13.60 2212609.82 Twenty Two Lakh Tweleve Thousand Six Hundred and Nine
6.00 JADHAV MAYURESH NAGNATH (GSTN-NA) BID ID -7124441 2560891.00 -1.10 2532721.20 Twenty Five Lakh Thirty Two Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: vikas kumbhar(1847682.86)
BOQ Summary Details Tender Title: Repairs to the damaged V.R.B. (Civil Work) on Ujjani Left Bank Canal at Chainage 43/ 710, 50/870 and 64/530 Tender ID: 2025_CWRDP_1259589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7121403) 1847682.86 L1
2 KIRAN MARUTI ZOL (BID ID -7122525) 1905558.99 L2
3 DESHMUKH RANJEET HANMANT (BID ID -7128223) 2005177.65 L3
4 GALANDE SHARDUL DINKAR (BID ID -7122997) 2048968.89 L4
5 NIKHIL HANMANT BAGAL (BID ID -7127588) 2212609.82 L5
6 JADHAV MAYURESH NAGNATH (BID ID -7124441) 2532721.20 L6
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