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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49.9 LAccepted-AOC M PO KARJAGI TA AKKALKOT DIST SOLAPUR 413219 | SOLAPUR | MAHARASHTRA | 413219 | ₹49.9 L Quoted ₹45.9 L | 1 | Accepted-AOC AOC |
| 2 | 2₹46.0 LRejected-AOC | ₹46.0 L | 2 | Rejected-AOC Reject |
| 3 | 2₹46.0 LRejected-AOC | ₹46.0 L | 2 | Rejected-AOC Reject |
| 4 | 3₹46.3 LRejected-AOC RA MANTRI CHANDAK PARK A 3 149 VIJAPUR ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹46.3 L | 3 | Rejected-AOC Reject |
| 5 | 4₹46.6 LRejected-AOC BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹46.6 L | 4 | Rejected-AOC Reject |
Updated dates
Tender Value
₹50.0 L
EMD Value
₹50,000
Closing Date
28 Oct 2025, 3:00 pmClosed
Exe Eng SID Solapur
EE SID SOlapur
Repair of the K.T.Weir Kinni Tal-Akkalkot , damaged due to flood including repairs to approach road, Appron carrying out necessary maintenance and repair in terms of operation and supply of K.T.weir.
2025_CWRDP_1232369_1
NIT03
Open Tender
Civil Works
180 days
Kinni Tal Akkalkot
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹50,000
27 Jan 2026
18 Oct 2025
29 Oct 2025
18 Oct 2025
28 Oct 2025
18 Oct 2025
eProcurement System Government of Maharashtra Created By: Sachin Pawar Created Date/Time: 26-Dec-2025 12:27 PM Tender Title: Kinni Tender ID: 2025_CWRDP_1232369_1
Tender Inviting Authority: Executive Engineer, Solapur Irrigation Division, Solapur.
Name of Work: Repair of the K.T.Weir Kinni Tal-Akkalkot , damaged due to flood including repairs to approach road, Appron carrying out necessary maintenance and repair in terms of operation and supply of K.T.weir....2025-26
Contract No: Tender Notice no.03. 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 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -6953825 4603426.00 1.20 4658667.11 Fourty Six Lakh Fifty Eight Thousand Six Hundred and Sixty Seven
2.00 snpatole (GSTN-27CJCPP0074Q1ZQ) BID ID -6953871 4603426.00 .50 4626443.13 Fourty Six Lakh Twenty Six Thousand Four Hundred and Fourty Three
3.00 VINAYAK MAHEH MUNALE (GSTN-27GOAPM7740P1Z8) BID ID -6954267 4603426.00 0.00 4603426.00 Fourty Six Lakh Three Thousand Four Hundred and Twenty Six
4.00 SHRI SWAMI SAMARTH CONSTRUCTION (GSTN-NA) BID ID -6956826 4603426.00 -.21 4593758.81 Fourty Five Lakh Ninty Three Thousand Seven Hundred and Fifty Eight
5.00 Shivtej Construction (GSTN-NA) BID ID -6955852 4603426.00 3.75 4776054.48 Fourty Seven Lakh Seventy Six Thousand Fifty Four
6.00 OM CONSTRUCTION (GSTN-NA) BID ID -6954783 4603426.00 2.56 4721273.71 Fourty Seven Lakh Twenty One Thousand Two Hundred and Seventy Three
7.00 ADITYA APPASAHEB PATIL (GSTN-NA) BID ID -6955623 4603426.00 0.00 4603426.00 Fourty Six Lakh Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI SWAMI SAMARTH CONSTRUCTION(4593758.81)
BOQ Summary Details Tender Title: Kinni Tender ID: 2025_CWRDP_1232369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SWAMI SAMARTH CONSTRUCTION (BID ID -6956826) 4593758.81 L1
2 VINAYAK MAHEH MUNALE (BID ID -6954267) 4603426.00 L2
3 ADITYA APPASAHEB PATIL (BID ID -6955623) 4603426.00 L2
4 snpatole (BID ID -6953871) 4626443.13 L3
5 GALANDE SHARDUL DINKAR (BID ID -6953825) 4658667.11 L4
6 OM CONSTRUCTION (BID ID -6954783) 4721273.71 L5
7 Shivtej Construction (BID ID -6955852) 4776054.48 L6
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