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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.2 LAccepted-AOC | ₹72.2 L Quoted ₹66.3 L | L1 | Accepted-AOC Qualified |
| 2 | L2₹72.9 LRejected-AOC MU DASUR PO BONDALE TA MALSHIRAS DIST SOLAPUR MAHARASHTRA 413113 | MALSHIRAS | SOLAPUR | MAHARASHTRA | 413113 | ₹72.9 L | L2 | Rejected-AOC Qualified |
| 3 | L3₹72.9 LRejected-AOC 1 9 MANTRI CHANDAK PARK MAYUR MANGAL KARYALAYAJAVAL VIJAPUR ROAD SOLAPUR | ₹72.9 L | L3 | Rejected-AOC Qualified |
| 4 | L4₹78.1 LRejected-AOC | ₹78.1 L | L4 | Rejected-AOC Qualified |
| 5 | L5₹79.0 LRejected-AOC MAHALUNG TAL MALSHIRAS DIST SOLAPUR 413111 | MAHALUNG | SOLAPUR | MAHARASHTRA | 413111 | ₹79.0 L | L5 | Rejected-AOC Qualified |
Tender Value
₹100.0 L
EMD Value
₹1 L
Closing Date
7 Nov 2025, 6:15 pmClosed
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
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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