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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC EXECUTIVE ENGINEER SOLAPUR IRRIGATION DEVELOPMENT DEPARTMENT SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | ₹17.5 L | L1 | Accepted-AOC Accept for EMD Forfeit, the said tender is cancelled due to lowest bidder not submitted APSD within time |
| 2 | L2₹19.2 LRejected-Finance TALUKA BARSHI DIST SOLAPUR MAHARASHTRA | ₹19.2 L | L2 | Rejected-Finance Reject |
| 3 | L3₹19.3 LRejected-Finance AT POST PATWARDHAN KUSHELI TALUKA PANDHARPUR DISTRICT SOLAPUR 413315 | PANDHARPUR | SOLAPUR | MAHARASHTRA | 413315 | ₹19.3 L | L3 | Rejected-Finance Reject |
| 4 | L4₹20.6 LRejected-Finance PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | ₹20.6 L | L4 | Rejected-Finance Reject |
| 5 | L5₹20.7 LRejected-Finance | ₹20.7 L | L5 | Rejected-Finance Reject |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
29 Dec 2025, 6:00 pmClosed
EE BDD no2 solapur
EE BDD2 Solapur
Repairs to C.C. Lining of ULBC Dy. 33 at Ch. 0/100, 0/480, 0/900 to 0/980
2025_CWRDP_1262036_1
E Tender Notice No.19 for 2025-26
Open Tender
Civil Works
365 days
karakamb
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹25,500
13 Mar 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
eProcurement System Government of Maharashtra Created By: Prashant Kaduskar Created Date/Time: 12-Jan-2026 06:58 PM Tender Title: Repairs to C.C. Lining of ULBC Dy. 33 at Ch. 0/100, 0/480, 0/900 to 0/980 Tender ID: 2025_CWRDP_1262036_1
Tender Inviting Authority: Executive Engineer, Bhima Development Division no. 2, Solapur.
Name of Work: Repairs to C.C. Lining of ULBC DY 33 at Ch.0/100,0/480,0/900 to 0/980.
Contract No: Tender Notice no.19 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 DESHMUKH RANJEET HANMANT (GSTN-27CBIPD8976K1ZI) BID ID -7128243 2453714.00 -21.79 1919049.72 Ninteen Lakh Ninteen Thousand Fourty Nine
2.00 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -7134824 2453714.00 -16.06 2059757.95 Twenty Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
3.00 vikas kumbhar (GSTN-27HHMPK0172D1ZD) BID ID -7135387 2453714.00 -28.55 1753178.65 Seventeen Lakh Fifty Three Thousand One Hundred and Seventy Eight
4.00 GALANDE SHARDUL DINKAR (GSTN-27BBOPG3271M1Z8) BID ID -7135873 2453714.00 -15.18 2081240.21 Twenty Lakh Eighty One Thousand Two Hundred and Fourty
5.00 Prasad Dadasaheb Inamdar (GSTN-NA) BID ID -7134484 2453714.00 -21.18 1934017.37 Ninteen Lakh Thirty Four Thousand Seventeen
6.00 Sunil Kailas Patil (GSTN-NA) BID ID -7131593 2453714.00 -15.75 2067254.05 Twenty Lakh Sixty Seven Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: vikas kumbhar(1753178.65)
BOQ Summary Details Tender Title: Repairs to C.C. Lining of ULBC Dy. 33 at Ch. 0/100, 0/480, 0/900 to 0/980 Tender ID: 2025_CWRDP_1262036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vikas kumbhar (BID ID -7135387) 1753178.65 L1
2 DESHMUKH RANJEET HANMANT (BID ID -7128243) 1919049.72 L2
3 Prasad Dadasaheb Inamdar (BID ID -7134484) 1934017.37 L3
4 shivkrupa construction (BID ID -7134824) 2059757.95 L4
5 Sunil Kailas Patil (BID ID -7131593) 2067254.05 L5
6 GALANDE SHARDUL DINKAR (BID ID -7135873) 2081240.21 L6
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