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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC 367 4 RAVIVAR PETH SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹34.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.7 L+₹2.0 L (5.64%)Rejected-AOC | ₹36.7 L+₹2.0 L (5.64%) | L2 | Rejected-AOC L2 |
| 3 | L3₹37.8 L+₹3.1 L (9.01%)Rejected-AOC GALA NO 1 GURUNANAK CHOWK SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | ₹37.8 L+₹3.1 L (9.01%) | L3 | Rejected-AOC L3 |
| 4 | L4₹40.9 L+₹6.2 L (17.8%)Rejected-AOC | ₹40.9 L+₹6.2 L (17.8%) | L4 | Rejected-AOC L4 |
| 5 | L5₹42.3 L+₹7.6 L (22.0%)Rejected-AOC | ₹42.3 L+₹7.6 L (22.0%) | L5 | Rejected-AOC L5 |
Tender Value
₹50.9 L
EMD Value
₹51,000
Closing Date
31 Oct 2025, 5:55 pmClosed
Executive Engineer
Executive Engineer Ujjani Canal Division No 8 Solapur
MAINTENANCE AND REPAIR OF III A QUARTER BLD.NO.1 AND 2 AT F.P.NO.41, UJJANI NAGAR, SOLAPUR
2025_CWRDP_1233679_1
E Tender Notice No 06 For 2025-26
Open Tender
Civil Works
Percentage
365 days
Solapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹51,000
10 Mar 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: Dhananjay Kondekar Created Date/Time: 12-Dec-2025 12:42 PM Tender Title: MAINTENANCE AND REPAIR OF III A QUARTER BLD.NO.1 AND 2 AT F.P.NO.41, UJJANI NAGAR, SOLAPUR Tender ID: 2025_CWRDP_1233679_1
Tender Inviting Authority: EXECUTIVE ENGINEER Ujjani Canal Div No 8 Solapur
Name of Work: MAINTENANCE & REPAIR OF III-A-QUARTER BLD.NO.1 AND 2 AT F.P.NO.41, UJJANI NAGAR, SOLAPUR.
Contract No: E-TENDER NOTICE NO- 06 FOR 2025-26 Work No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATTHARVA INFRAA (GSTN-27ABEFA1379D1ZO) BID ID -6961893 10173088.00 -14.99 4334546.82 Fourty Three Lakh Thirty Four Thousand Five Hundred and Fourty Six
2.00 MADUR PANDURANG CHANDRAMOHAN (GSTN-27AOHPM0832M1ZQ) BID ID -6966392 10173088.00 -32.23 3469674.80 Thirty Four Lakh Sixty Nine Thousand Six Hundred and Seventy Four
3.00 Shrikrishna Construction (GSTN-27ACJPS2472B1ZM) BID ID -6969208 10173088.00 -26.00 3782212.66 Thirty Seven Lakh Eighty Two Thousand Two Hundred and Tweleve
4.00 NINGRAJ RAMCHANDRA KOLI (GSTN-NA) BID ID -6964064 10173088.00 -19.89 4088730.52 Fourty Lakh Eighty Eight Thousand Seven Hundred and Thirty
5.00 Vinayak Babu Tele (GSTN-NA) BID ID -6967539 10173088.00 -.27 5072999.02 Fifty Lakh Seventy Two Thousand Nine Hundred and Ninty Nine
6.00 Atul Bhalchandra Khule (GSTN-NA) BID ID -6968869 10173088.00 -28.33 3665324.51 Thirty Six Lakh Sixty Five Thousand Three Hundred and Twenty Four
7.00 Vishal Baban Gade (GSTN-NA) BID ID -6969046 10173088.00 -17.00 4233711.97 Fourty Two Lakh Thirty Three Thousand Seven Hundred and Eleven
8.00 PRATIK VIJAY PUKALE (GSTN-NA) BID ID -6968662 10173088.00 0.00 5086544.00 Fifty Lakh Eighty Six Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: MADUR PANDURANG CHANDRAMOHAN(3469674.80)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR OF III A QUARTER BLD.NO.1 AND 2 AT F.P.NO.41, UJJANI NAGAR, SOLAPUR Tender ID: 2025_CWRDP_1233679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADUR PANDURANG CHANDRAMOHAN (BID ID -6966392) 3469674.80 L1
2 Atul Bhalchandra Khule (BID ID -6968869) 3665324.51 L2
3 Shrikrishna Construction (BID ID -6969208) 3782212.66 L3
4 NINGRAJ RAMCHANDRA KOLI (BID ID -6964064) 4088730.52 L4
5 Vishal Baban Gade (BID ID -6969046) 4233711.97 L5
6 ATTHARVA INFRAA (BID ID -6961893) 4334546.82 L6
7 Vinayak Babu Tele (BID ID -6967539) 5072999.02 L7
8 PRATIK VIJAY PUKALE (BID ID -6968662) 5086544.00 L8
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