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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.8 LAccepted-AOC | ₹30.8 L Quoted ₹28.1 L | 1 | Accepted-AOC AOC |
| 2 | 2₹31.7 LRejected-Finance MU PO TAMBOLE TA MOHOL JI SOLAPUR | TAMBOLE | SOLAPUR | MAHARASHTRA | ₹31.7 L | 2 | Rejected-Finance Reject |
| 3 | 3₹31.7 LRejected-Finance | ₹31.7 L | 3 | Rejected-Finance Reject |
| 4 | 4₹35.0 LRejected-Finance MU PO UPLAI KHURD TA MADHA JI SOLAPUR | UPLAI KHURD | SOLAPUR | MAHARASHTRA | ₹35.0 L | 4 | Rejected-Finance Reject |
| 5 | 5₹35.3 LRejected-Finance 1266 UTTAR KASBA TILAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹35.3 L | 5 | Rejected-Finance Reject |
Tender Value
₹38.4 L
EMD Value
₹39,000
Closing Date
5 Dec 2025, 6:00 pmClosed
Exe Eng SID Solapur
EE SID Solapur
REPAIR AND RENOVATION OF AQUEDUCT ON MAIN CANAL at CH.5-600 KM AT M.I PATHARI TAL.BARSHI.
2025_CWRDP_1253108_1
NIT29 Pathari
Open Tender
Civil Works
180 days
Pathri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹39,000
27 Jan 2026
28 Nov 2025
8 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Maharashtra Created By: Sachin Pawar Created Date/Time: 26-Dec-2025 12:44 PM Tender Title: Pathri Tender ID: 2025_CWRDP_1253108_1
Tender Inviting Authority: Executive Engineer, Solapur Irrigation Division, Solapur.
Name of Work: REPAIR AND RENOVATION OF AQUEDUCT ON MAIN CANAL @ CH.5/600 KM AT M.I PATHARI TAL.BARSHI.
Contract No: Tender Notice no29. 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 Shri Datta Majur Sahkari Sanstha Maryadit Uplai Khu (GSTN-NA) BID ID -7084077 3564632.00 -1.78 3501181.55 Thirty Five Lakh One Thousand One Hundred and Eighty One
2.00 Shri Jagadamba Sahakari Majur Sanstha Maryadit Vitthalwadi (GSTN-NA) BID ID -7084170 3564632.00 -11.10 3168957.85 Thirty One Lakh Sixty Eight Thousand Nine Hundred and Fifty Seven
3.00 SHRIRAM KAMGAR SAHAKARI SOCIETY LIMITED (GSTN-NA) BID ID -7084037 3564632.00 -21.21 2808573.55 Twenty Eight Lakh Eight Thousand Five Hundred and Seventy Three
4.00 Dnyaneshwar Majur Saha. Sanstha Pandharpur (GSTN-NA) BID ID -7085244 3564632.00 0.00 3564632.00 Thirty Five Lakh Sixty Four Thousand Six Hundred and Thirty Two
5.00 JAY BALAJI MAJUR SAHAKARI SANSTHA MDT (GSTN-NA) BID ID -7084770 3564632.00 -11.20 3165393.22 Thirty One Lakh Sixty Five Thousand Three Hundred and Ninty Three
6.00 PRAGAT MAJUR SAHAKARI SANSTHA MARYADIT SOLAPUR (GSTN-NA) BID ID -7085202 3564632.00 -1.11 3525064.58 Thirty Five Lakh Twenty Five Thousand Sixty Four
Lowest Amount Quoted BY: SHRIRAM KAMGAR SAHAKARI SOCIETY LIMITED(2808573.55)
BOQ Summary Details Tender Title: Pathri Tender ID: 2025_CWRDP_1253108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIRAM KAMGAR SAHAKARI SOCIETY LIMITED (BID ID -7084037) 2808573.55 L1
2 JAY BALAJI MAJUR SAHAKARI SANSTHA MDT (BID ID -7084770) 3165393.22 L2
3 Shri Jagadamba Sahakari Majur Sanstha Maryadit Vitthalwadi (BID ID -7084170) 3168957.85 L3
4 Shri Datta Majur Sahkari Sanstha Maryadit Uplai Khu (BID ID -7084077) 3501181.55 L4
5 PRAGAT MAJUR SAHAKARI SANSTHA MARYADIT SOLAPUR (BID ID -7085202) 3525064.58 L5
6 Dnyaneshwar Majur Saha. Sanstha Pandharpur (BID ID -7085244) 3564632.00 L6
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