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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹2.2 L+₹10,162.98 (4.76%)Rejected-AOC 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹2.3 L+₹12,196.25 (5.71%)Rejected-AOC 129 1 SHENDKAR APARTMENT DATTAWADI NEAR DATTAWADI POLICE CHOWKI PUNE MAHARASHTRA INDIA 411030 | PUNE | MAHARASHTRA | 411030 | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹2.9 L+₹74,549.99 (34.9%)Rejected-AOC KONDHWA KHURDH PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹3.4 L+₹1.2 L (57.1%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹3.4 L
EMD Value
₹3,389
Closing Date
18 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.16 Kamla Nehru Rugnalay Shouchaly Durusti V Etar Kame Karne.(Bhavan)
2025_PMCP_1197328_1
PMC/DMC-5/VISHRAM/2025/123
Open Tender
Civil Works
Percentage
300 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,389
29 Aug 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
9 Jul 2025 - 10 Jul 2025
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 04-Aug-2025 01:23 PM Tender Title: Prabhag Kr.16 Kamla Nehru Rugnalay Shouchaly Durusti V Etar Kame Karne.(Bhavan) Tender ID: 2025_PMCP_1197328_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.१६ कमला नेहरू रुग्णालय शौचालय दुरुस्ती व इतर कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2025/123
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -6776232 338879.000 -33.400 225693.414 Two Lakh Twenty Five Thousand Six Hundred and Ninty Three
2.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6776404 338879.000 -36.999 213497.159 Two Lakh Thirteen Thousand Four Hundred and Ninty Seven
3.00 MR. PREMRAJ POPATRAO LONKAR (GSTN-NA) BID ID -6776451 338879.000 -15.000 288047.150 Two Lakh Eighty Eight Thousand Fourty Seven
4.00 CHINTAMANI DEVELOPERS AND CONTRACTORS (GSTN-NA) BID ID -6776022 338879.000 -34.000 223660.140 Two Lakh Twenty Three Thousand Six Hundred and Sixty
5.00 Sundha Construction (GSTN-NA) BID ID -6776211 338879.000 1.300 343284.427 Three Lakh Fourty Three Thousand Two Hundred and Eighty Four
6.00 M/s. Viresh Construction (GSTN-NA) BID ID -6776146 338879.000 -1.000 335490.210 Three Lakh Thirty Five Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: M/S.K.M.PATIL(213497.159)
BOQ Summary Details Tender Title: Prabhag Kr.16 Kamla Nehru Rugnalay Shouchaly Durusti V Etar Kame Karne.(Bhavan) Tender ID: 2025_PMCP_1197328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.K.M.PATIL (BID ID -6776404) 213497.159 L1
2 CHINTAMANI DEVELOPERS AND CONTRACTORS (BID ID -6776022) 223660.140 L2
3 Shree Ketan Bhanudas Jagtap (BID ID -6776232) 225693.414 L3
4 MR. PREMRAJ POPATRAO LONKAR (BID ID -6776451) 288047.150 L4
5 M/s. Viresh Construction (BID ID -6776146) 335490.210 L5
6 Sundha Construction (BID ID -6776211) 343284.427 L6
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