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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹24.1 L | 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 LRejected-Finance | ₹25.7 L | L2 | Rejected-Finance reject |
| 3 | L3₹25.8 LRejected-Finance | ₹25.8 L | L3 | Rejected-Finance reject |
| 4 | L4₹28.3 LRejected-Finance | ₹28.3 L | L4 | Rejected-Finance reject |
| 5 | L5₹28.6 LRejected-Finance | ₹28.6 L | 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
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
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