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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹27.4 L | L1 | Accepted-AOC Accept for EMD Forfeit, the said tender is cancelled due to 1st lowest bidder not submitted APSD within time |
| 2 | L2₹28.9 LRejected-Finance BITARGAON WANGI TAL KARMALA DIST SOLAPUR MAHARASHTRA 413203 | KARMALA | SOLAPUR | MAHARASHTRA | 413203 | ₹28.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹30.0 LRejected-Finance | ₹30.0 L | L3 | Rejected-Finance Reject |
| 4 | L4₹31.0 LRejected-Finance BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹31.0 L | L4 | Rejected-Finance Reject |
| 5 | L5₹31.4 LRejected-Finance | ₹31.4 L | L5 | Rejected-Finance Reject |
Updated dates
Tender Value
₹40.0 L
EMD Value
₹40,000
Closing Date
24 Dec 2025, 6:00 pmClosed
EE BDD no2 solapur
EEBDD2 solapur
Repairs to Lining of ULBC Dy. 37 at Ch. 02/000, 01/400, 01/500, 03/700
2025_CWRDP_1259716_1
E Tender Notice No.9 for 2025-26
Open Tender
Civil Works
365 days
karakamb
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹40,000
12 Mar 2026
15 Dec 2025
29 Dec 2025
15 Dec 2025
24 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 06:49 PM Tender Title: Repairs to Lining of ULBC Dy. 37 at Ch. 02/000, 01/400, 01/500, 03/700 Tender ID: 2025_CWRDP_1259716_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repairs to Lining of ULBC DY 37 @ CH. 02/000, 01/400, 01/500, 03/700 on Bhima River for the Year 2025-26.
Contract No: Tender Notice no.09.2025-26
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 -7121388 3877734.00 -29.22 2744660.13 Twenty Seven Lakh Fourty Four Thousand Six Hundred and Sixty
2.00 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -7122900 3877734.00 -19.99 3102574.97 Thirty One Lakh Two Thousand Five Hundred and Seventy Four
3.00 Amol Chandrakant Patil (GSTN-NA) BID ID -7127925 3877734.00 -19.00 3140964.54 Thirty One Lakh Fourty Thousand Nine Hundred and Sixty Four
4.00 dilip dhondiram virkar (GSTN-NA) BID ID -7123038 3877734.00 -22.71 2997100.61 Twenty Nine Lakh Ninty Seven Thousand One Hundred
5.00 Pravin baliram basale (GSTN-NA) BID ID -7121765 3877734.00 -25.56 2886585.19 Twenty Eight Lakh Eighty Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: vikas kumbhar(2744660.13)
BOQ Summary Details Tender Title: Repairs to Lining of ULBC Dy. 37 at Ch. 02/000, 01/400, 01/500, 03/700 Tender ID: 2025_CWRDP_1259716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7121388) 2744660.13 L1
2 Pravin baliram basale (BID ID -7121765) 2886585.19 L2
3 dilip dhondiram virkar (BID ID -7123038) 2997100.61 L3
4 GALANDE SHARDUL DINKAR (BID ID -7122900) 3102574.97 L4
5 Amol Chandrakant Patil (BID ID -7127925) 3140964.54 L5
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