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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹12.2 L | L1 | Accepted-AOC Accept for EMD Forfeit, the said tender is cancelled due to 1st lowest bidder not submitted APSD within time |
| 2 | L2₹13.1 LRejected-Finance | ₹13.1 L | L2 | Rejected-Finance reject |
| 3 | L3₹13.3 LRejected-Finance TALUKA BARSHI DIST SOLAPUR MAHARASHTRA | ₹13.3 L | L3 | Rejected-Finance reject |
| 4 | L4₹13.5 LRejected-Finance | ₹13.5 L | L4 | Rejected-Finance reject |
| 5 | L5₹13.6 LRejected-Finance BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹13.6 L | L5 | Rejected-Finance reject |
Updated dates
Tender Value
₹17.6 L
EMD Value
₹17,600
Closing Date
24 Dec 2025, 6:00 pmClosed
EE BDD no2 solapur
EE BDD2 Solapur
Repairs to Lining of ULBC Dy. 37 at Ch. 03/600, 05/000, 05/900.
2025_CWRDP_1259686_1
E Tender Notice No.12 work 2 for 2025-26
Open Tender
Civil Works
karakamb
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹17,600
13 Mar 2026
15 Dec 2025
29 Dec 2025
15 Dec 2025
24 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 06:43 PM Tender Title: Repairs to Lining of ULBC Dy. 37 at Ch. 03/600, 05/000, 05/900. Tender ID: 2025_CWRDP_1259686_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repairs to Lining of ULBC DY 37@ CH. 03/600.05/000,05/900.
Contract No: Tender Notice no.12.2.2025-26
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 -7121398 1705072.00 -28.63 1216909.89 Tweleve Lakh Sixteen Thousand Nine Hundred and Nine
2.00 KHURD RAJKUMAR BHIMRAO (GSTN-27AMXPK0967D1ZN) BID ID -7121950 1705072.00 -15.10 1447606.13 Fourteen Lakh Fourty Seven Thousand Six Hundred and Six
3.00 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -7122961 1705072.00 -19.99 1364228.11 Thirteen Lakh Sixty Four Thousand Two Hundred and Twenty Eight
4.00 DESHMUKH RANJEET HANMANT (GSTN-27CBIPD8976K1ZI) BID ID -7128266 1705072.00 -21.78 1333707.32 Thirteen Lakh Thirty Three Thousand Seven Hundred and Seven
5.00 Amol Chandrakant Patil (GSTN-NA) BID ID -7122483 1705072.00 -21.00 1347006.88 Thirteen Lakh Fourty Seven Thousand Six
6.00 dilip dhondiram virkar (GSTN-NA) BID ID -7122991 1705072.00 -23.11 1311029.86 Thirteen Lakh Eleven Thousand Twenty Nine
Lowest Amount Quoted BY: vikas kumbhar(1216909.89)
BOQ Summary Details Tender Title: Repairs to Lining of ULBC Dy. 37 at Ch. 03/600, 05/000, 05/900. Tender ID: 2025_CWRDP_1259686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7121398) 1216909.89 L1
2 dilip dhondiram virkar (BID ID -7122991) 1311029.86 L2
3 DESHMUKH RANJEET HANMANT (BID ID -7128266) 1333707.32 L3
4 Amol Chandrakant Patil (BID ID -7122483) 1347006.88 L4
5 GALANDE SHARDUL DINKAR (BID ID -7122961) 1364228.11 L5
6 KHURD RAJKUMAR BHIMRAO (BID ID -7121950) 1447606.13 L6
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