Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 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₹25.7 L+₹1.6 L (6.77%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹25.8 L+₹1.7 L (6.97%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹28.3 L+₹4.2 L (17.3%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹28.6 L+₹4.5 L (18.6%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹35.1 L
EMD Value
₹35,100
Closing Date
29 Dec 2025, 6:00 pmClosed
EE BDD no2 solapur
EE BDD2 Solapur
Repairs to C.C. Lining between Ch. 3/610 to Ch. 3/990 of distributary 39 Ujjani Left Bank Canal.
2025_CWRDP_1262034_1
E Tender Notice No.18 for 2025-26
Open Tender
Civil Works
Percentage
365 days
Tungat
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹35,100
13 Mar 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 07:26 PM Tender Title: Repairs to C.C. Lining between Ch. 3/610 to Ch. 3/990 of distributary 39 Ujjani Left Bank Canal. Tender ID: 2025_CWRDP_1262034_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repairs to C.C. Lining between Ch.3/610 to 3/990 of distibutary 39 Ujjani left bank Canal
Contract No: Tender Notice no.18 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 -7135391 3388662.00 -28.85 2411033.01 Twenty Four Lakh Eleven Thousand Thirty Three
2.00 ANIKET BANSILAL PAWAR (GSTN-27BSSPP9010Q1ZR) BID ID -7135305 3388662.00 -24.04 2574197.09 Twenty Five Lakh Seventy Four Thousand One Hundred and Ninty Seven
3.00 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -7135854 3388662.00 -15.18 2874263.11 Twenty Eight Lakh Seventy Four Thousand Two Hundred and Sixty Three
4.00 DARAVASE SACHIN KAILAS (GSTN-NA) BID ID -7133224 3388662.00 -23.89 2579110.65 Twenty Five Lakh Seventy Nine Thousand One Hundred and Ten
5.00 dilip dhondiram virkar (GSTN-NA) BID ID -7135203 3388662.00 -15.61 2859691.86 Twenty Eight Lakh Fifty Nine Thousand Six Hundred and Ninty One
6.00 Sunil Kailas Patil (GSTN-NA) BID ID -7131580 3388662.00 -16.51 2829193.90 Twenty Eight Lakh Twenty Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: vikas kumbhar(2411033.01)
BOQ Summary Details Tender Title: Repairs to C.C. Lining between Ch. 3/610 to Ch. 3/990 of distributary 39 Ujjani Left Bank Canal. Tender ID: 2025_CWRDP_1262034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7135391) 2411033.01 L1
2 ANIKET BANSILAL PAWAR (BID ID -7135305) 2574197.09 L2
3 DARAVASE SACHIN KAILAS (BID ID -7133224) 2579110.65 L3
4 Sunil Kailas Patil (BID ID -7131580) 2829193.90 L4
5 dilip dhondiram virkar (BID ID -7135203) 2859691.86 L5
6 GALANDE SHARDUL DINKAR (BID ID -7135854) 2874263.11 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.11 MB
Tendernotice_2.pdf
PDF • 3.21 MB
BOQ_2174910.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .