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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | L1 | Accepted-AOC Accept for EMD Forfeit, lowest bidder L1 not submitted APSD within time | |
| 2 | L2₹39.1 L+₹91,825.12 (2.45%)Accepted-AOC VILLAGE POST CHANDAJ TALUKA MADHA DISTRICT SOLAPUR MAHARASHTRA | CHANDAJ | SOLAPUR | MAHARASHTRA | L2 | Accepted-AOC L2 accepted to work at L1 bid value | |
| 3 | L2₹38.5 L+₹91,825.12 (2.45%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L2 | Rejected-Finance Reject | |
| 4 | L3₹42.0 L+₹4.4 L (11.7%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 5 | L4₹42.6 L+₹5.1 L (13.5%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹54.3 L
EMD Value
₹54,300
Closing Date
22 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE BDD no2 solapur
EEBDD2Solapur
Repairs to Lining of ULBC Dy. 38 at Ch. 05/140, 15/540, 17/200, 20/000, 01/300, 15/000, 14/580, 19/300.
2025_CWRDP_1259810_1
E Tender Notice No.07 for 2025-26
Open Tender
Civil Works
Percentage
365 days
karakamb
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹54,300
20 Mar 2026
15 Dec 2025
24 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 06:53 PM Tender Title: Repairs to Lining of ULBC Dy. 38 at Ch. 05/140, 15/540, 17/200, 20/000, 01/300, 15/000, 14/580, 19/300. Tender ID: 2025_CWRDP_1259810_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repairs to Lining of ULBC DY 38 @ CH. 05/140, 15/540, 17/200, 20/000, 01/300,15/000, 14/580, 19/300. on Bhima River for the Year 2025-26.
Contract No: Tender Notice no.07.2025-26
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 -7121381 5277306.00 -28.85 3754803.22 Thirty Seven Lakh Fifty Four Thousand Eight Hundred and Three
2.00 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -7122111 5277306.00 -16.66 4398360.13 Fourty Three Lakh Ninty Eight Thousand Three Hundred and Sixty
3.00 KHURD RAJKUMAR BHIMRAO (GSTN-27AMXPK0967D1ZN) BID ID -7121955 5277306.00 -13.00 4591256.22 Fourty Five Lakh Ninty One Thousand Two Hundred and Fifty Six
4.00 Amol Chandrakant Patil (GSTN-NA) BID ID -7120955 5277306.00 -18.00 4327390.92 Fourty Three Lakh Twenty Seven Thousand Three Hundred and Ninty
5.00 K R CONSTRUCTION (GSTN-NA) BID ID -7122568 5277306.00 -27.11 3846628.34 Thirty Eight Lakh Fourty Six Thousand Six Hundred and Twenty Eight
6.00 SAI CONSTRUCTION (GSTN-NA) BID ID -7123280 5277306.00 -27.11 3846628.34 Thirty Eight Lakh Fourty Six Thousand Six Hundred and Twenty Eight
7.00 Pratik Aravind MIsal (GSTN-NA) BID ID -7118615 5277306.00 -13.13 4584395.72 Fourty Five Lakh Eighty Four Thousand Three Hundred and Ninty Five
8.00 AKSHAY KUMAR JAMDAR (GSTN-NA) BID ID -7124251 5277306.00 -20.50 4195458.27 Fourty One Lakh Ninty Five Thousand Four Hundred and Fifty Eight
9.00 dilip dhondiram virkar (GSTN-NA) BID ID -7122998 5277306.00 -19.21 4263535.52 Fourty Two Lakh Sixty Three Thousand Five Hundred and Thirty Five
10.00 VISHAL HANUMANT DEOKAR (GSTN-NA) BID ID -7124410 5277306.00 -3.25 5105793.56 Fifty One Lakh Five Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: vikas kumbhar(3754803.22)
BOQ Summary Details Tender Title: Repairs to Lining of ULBC Dy. 38 at Ch. 05/140, 15/540, 17/200, 20/000, 01/300, 15/000, 14/580, 19/300. Tender ID: 2025_CWRDP_1259810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7121381) 3754803.22 L1
2 SAI CONSTRUCTION (BID ID -7123280) 3846628.34 L2
3 K R CONSTRUCTION (BID ID -7122568) 3846628.34 L2
4 AKSHAY KUMAR JAMDAR (BID ID -7124251) 4195458.27 L3
5 dilip dhondiram virkar (BID ID -7122998) 4263535.52 L4
6 Amol Chandrakant Patil (BID ID -7120955) 4327390.92 L5
7 shivkrupa construction (BID ID -7122111) 4398360.13 L6
8 Pratik Aravind MIsal (BID ID -7118615) 4584395.72 L7
9 KHURD RAJKUMAR BHIMRAO (BID ID -7121955) 4591256.22 L8
10 VISHAL HANUMANT DEOKAR (BID ID -7124410) 5105793.56 L9
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