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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 | L1₹72.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L2₹72.9 L+₹6.5 L (9.83%)Rejected-AOC MU DASUR PO BONDALE TA MALSHIRAS DIST SOLAPUR MAHARASHTRA 413113 | MALSHIRAS | SOLAPUR | MAHARASHTRA | 413113 | L2 | Rejected-AOC Qualified | |
| 3 | L3₹72.9 L+₹6.5 L (9.86%)Rejected-AOC 1 9 MANTRI CHANDAK PARK MAYUR MANGAL KARYALAYAJAVAL VIJAPUR ROAD SOLAPUR | L3 | Rejected-AOC Qualified | |
| 4 | L4₹78.1 L+₹11.8 L (17.7%)Rejected-AOC | L4 | Rejected-AOC Qualified | |
| 5 | L5₹79.0 L+₹12.7 L (19.2%)Rejected-AOC MAHALUNG TAL MALSHIRAS DIST SOLAPUR 413111 | MAHALUNG | SOLAPUR | MAHARASHTRA | 413111 | L5 | Rejected-AOC Qualified |
Tender Value
₹100.0 L
EMD Value
₹1 L
Closing Date
7 Nov 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E.P.W.Division No. 2, Solapur
E.E.P.W.Division No. 2, Solapur
One year maintanance to Dahivali Nimgaon Pimpalner Ujani (ma.) Vhole khu. Bhend Aran Tulashi MDR-105 km 0/00 to 3/500, 9/00 to 13/00, 20/00 to 40/400 Tal-Madha, Dist-Solapur
2025_PWDRP_1237655_6
PWD_SOL2_NOTICE_19_2025_26
Open Tender
Civil Works - Roads
Percentage
365 days
Madha
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹1 L
11 Jan 2026
31 Oct 2025
10 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eProcurement System Government of Maharashtra Created By: Ajaykumar Bhosale Created Date/Time: 27-Nov-2025 12:18 PM Tender Title: One year maintanance to Dahivali Nimgaon Pimpalner Ujani (ma.) Vhole khu. Bhend Aran Tulashi MDR-105 km 0/00 to 3/500, 9/00 to 13/00, 20/00 to 40/400 Tal-Madha, Dist-Solapur Tender ID: 2025_PWDRP_1237655_6
Tender Inviting Authority: Executive Engineer Public Works Division No. 2, Solapur
Name of Work: One year maintanance to Dahivali Nimgaon Pimpalner Ujani (ma.) Vhole khu. Bhend Aran Tulashi MDR-105 km 0/00 to 3/500, 9/00 to 13/00, 20/00 to 40/400 Tal-Madha, Dist-Solapur
Contract No: E Tender Notice No. 19 for 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Swastik construction ,pandharpur (GSTN-27AAMPL9565H1Z2) BID ID -6977941 9408631.00 -3.11 9116022.58 Ninty One Lakh Sixteen Thousand Twenty Two
2.00 NITIN BHARAT KAGADE (GSTN-27CBHPK5770R1ZS) BID ID -6991745 9408631.00 -22.57 7285102.98 Seventy Two Lakh Eighty Five Thousand One Hundred and Two
3.00 Vasan Sameer Hussain (GSTN-NA) BID ID -6992252 9408631.00 -15.99 7904190.90 Seventy Nine Lakh Four Thousand One Hundred and Ninty
4.00 ADITYA CORPORATION (GSTN-NA) BID ID -6989055 9408631.00 -22.55 7286984.71 Seventy Two Lakh Eighty Six Thousand Nine Hundred and Eighty Four
5.00 LALA SOUDAGAR CHAVAN (GSTN-NA) BID ID -6989403 9408631.00 -17.00 7809163.73 Seventy Eight Lakh Nine Thousand One Hundred and Sixty Three
6.00 Vijayshing Patil (GSTN-NA) BID ID -6992577 9408631.00 0.00 9408631.00 Ninty Four Lakh Eight Thousand Six Hundred and Thirty One
7.00 M/s Patil Construction Prop. M.A. Patil (GSTN-NA) BID ID -6982304 9408631.00 -29.50 6633084.86 Sixty Six Lakh Thirty Three Thousand Eighty Four
Lowest Amount Quoted BY: M/s Patil Construction Prop. M.A. Patil(6633084.86)
BOQ Summary Details Tender Title: One year maintanance to Dahivali Nimgaon Pimpalner Ujani (ma.) Vhole khu. Bhend Aran Tulashi MDR-105 km 0/00 to 3/500, 9/00 to 13/00, 20/00 to 40/400 Tal-Madha, Dist-Solapur Tender ID: 2025_PWDRP_1237655_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Patil Construction Prop. M.A. Patil (BID ID -6982304) 6633084.86 L1
2 NITIN BHARAT KAGADE (BID ID -6991745) 7285102.98 L2
3 ADITYA CORPORATION (BID ID -6989055) 7286984.71 L3
4 LALA SOUDAGAR CHAVAN (BID ID -6989403) 7809163.73 L4
5 Vasan Sameer Hussain (BID ID -6992252) 7904190.90 L5
6 M/s Swastik construction ,pandharpur (BID ID -6977941) 9116022.58 L6
7 Vijayshing Patil (BID ID -6992577) 9408631.00 L7
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