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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.3 L+₹67,891.58 (8.86%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.8 L+₹1.2 L (15.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.0 L+₹1.3 L (17.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹1.3 L (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.8 L
EMD Value
₹10,790
Closing Date
16 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1
Tender Notice NIT9/2025-26
2025_RDPUN_1198731_12
ZPPune/DWCO MID/e-Tender 9/2025-26
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹10,790
Yes
11 Dec 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 26-Jul-2025 03:03 PM Tender Title: 12. Repairs To K.T.Weir Bandhara at Modhave Bankar Mala Tal - Baramati Dist.Pune. Tender ID: 2025_RDPUN_1198731_12
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairs To K.T.Weir Bandhara at Modhave Bankar Mala Tal - Baramati Dist.Pune.
Contract No: ZPPune / EE MID/ e-Tender 4 /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 GOURAV MAJUR SAHKARI SANSTHA LTD (GSTN-NA) BID ID -6772260 1079357.37 -0.99 1068671.73 Ten Lakh Sixty Eight Thousand Six Hundred and Seventy One
2.00 DATTA MAJUR SAHAKARI SASNTHA MARYADIT (GSTN-NA) BID ID -6772213 1079357.37 -16.66 899536.43 Eight Lakh Ninty Nine Thousand Five Hundred and Thirty Six
3.00 SHRI KORESHWAR MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6772267 1079357.37 3.00 1111738.09 Eleven Lakh Eleven Thousand Seven Hundred and Thirty Eight
4.00 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6772985 1079357.37 -18.18 883130.20 Eight Lakh Eighty Three Thousand One Hundred and Thirty
5.00 ANANDRAO MORE PATIL MAJUR SAHKARI SANSTHA (GSTN-NA) BID ID -6771692 1079357.37 -22.70 834343.25 Eight Lakh Thirty Four Thousand Three Hundred and Fourty Three
6.00 SHRI GANESH MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6772247 1079357.37 2.00 1100944.52 Eleven Lakh Nine Hundred and Fourty Four
7.00 SHANTAI MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6772368 1079357.37 -28.99 766451.67 Seven Lakh Sixty Six Thousand Four Hundred and Fifty One
8.00 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6773159 1079357.37 -16.50 901263.40 Nine Lakh One Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SHANTAI MAJUR SAHKARI SANSTHA MARYADIT(766451.67)
BOQ Summary Details Tender Title: 12. Repairs To K.T.Weir Bandhara at Modhave Bankar Mala Tal - Baramati Dist.Pune. Tender ID: 2025_RDPUN_1198731_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTAI MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6772368) 766451.67 L1
2 ANANDRAO MORE PATIL MAJUR SAHKARI SANSTHA (BID ID -6771692) 834343.25 L2
3 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6772985) 883130.20 L3
4 DATTA MAJUR SAHAKARI SASNTHA MARYADIT (BID ID -6772213) 899536.43 L4
5 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6773159) 901263.40 L5
6 GOURAV MAJUR SAHKARI SANSTHA LTD (BID ID -6772260) 1068671.73 L6
7 SHRI GANESH MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6772247) 1100944.52 L7
8 SHRI KORESHWAR MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6772267) 1111738.09 L8
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