Maharashtra

Financial BO

Works

Civil Works

A) Construction of VRB on Kanher Right Bank Canal at Ch. KM 25/265. B)Construction of Foot Brideg (Steel) on Kanher Right Bank Canal at Ch. KM 3/800

CE-Water Resources Dept. Pune

Satara, Maharashtra

Amount: ₹34.4 LCloses: 6 Apr 2026Closed

Bids

Percentage

7 Bids25 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹27.7 LAdmitted-Finance 328 KALESHWARI COLONY PRATAPSINGH NAGAR ROAD SANGAMNAGAR TAL DIST SATARA MAHARASHTRA \| SATARA \| SATARA \| MAHARASHTRA	-19.99%	₹27.7 L	L1	Admitted-Finance
2	L2₹28.4 LAdmitted-Finance	-17.99%	₹28.4 L	L2	Admitted-Finance
3	L3₹30.1 LAdmitted-Finance MUNDADA NAGAR MUNDADA APARTMENT JALGAON \| JALGAON \| JALGAON \| MAHARASHTRA	-12.89%	₹30.1 L	L3	Admitted-Finance
4	L4₹31.0 LAdmitted-Finance	-10.22%	₹31.0 L	L4	Admitted-Finance
5	Rejected-Technical	-	-	-	Rejected-Technical Proof of Payment Not Assess

Tender Value

₹34.4 L

EMD Value

₹35,000

Closing Date

6 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Sinchan Bhavan Kirshna Nagar, Satara

Work Description

A) Construction of VRB on Kanher Right Bank Canal at Ch. KM 25/265. B)Construction of Foot Brideg (Steel) on Kanher Right Bank Canal at Ch. KM 3/800

Tender Information

Tender ID

2026_CWRDP_1290839_1

Reference Number

E Tender Notice 10 For 2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Satara

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScan copy of E Payment Receipt (.pdf)

RequiredAll Required Document Mention in B-1 Tender (.pdf)

Finance

RequiredBOQ (.xls)

RequiredDigitally Signed Tender Document (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹35,000

Important Dates

Last Activity

25 May 2026

Published

30 Mar 2026

Bid Opening

8 Apr 2026

Download Starts

30 Mar 2026

Download Ends

6 Apr 2026

Submission Starts

30 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Part I
1.01	As per Schedule B mentioned in B1 Tender Form	-	Nos	-	-	BI01010001010000000000000515BI0100001113
2Part II
2.01	Royalty Chargegs Rs. 74133.00	-	-	-	-	BI01010001010000000000000515BI0100001115
2.02	Insurance - 1% Rs. 33303.00	-	-	-	-	BI01010001010000000000000515BI0100001116

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.86 MB

Work Item Documents

T_1_34.pdf

Tender Documents • 2.65 MB

BOQ_2218969.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid