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Tender ID
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₹2.3 LAccepted-AOC AT POST TAMANAKWADA KOLHAPUR KOLHAPUR MAHARASHTRA INDIA 416218 | KOLHAPUR | MAHARASHTRA | 416218 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹2.5 L+₹23,120.88 (9.98%)Rejected-AOC 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹2.6 L+₹27,375.22 (11.8%)Rejected-Finance B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance K | |
| 4 | L4₹2.7 L+₹42,033.74 (18.1%)Rejected-Finance | L4 | Rejected-Finance K | |
| 5 | L5₹2.7 L+₹42,122.20 (18.2%)Rejected-Finance KOTHRUD BAVDHAN REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance K |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
1 Aug 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
PRABHAG KR.9 PASHAN S.N.1 BAUDHHA VIHARAMAGIL DRENEJ LINE BADALANE.
2025_PMCP_1203799_1
PMC/ZONE-2/2025/AUNDH/115
Open Tender
Civil Works
Percentage
365 days
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
3 Dec 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 20-Aug-2025 02:57 PM Tender Title: PRABHAG KR.9 PASHAN S.N.1 BAUDHHA VIHARAMAGIL DRENEJ LINE BADALANE. Tender ID: 2025_PMCP_1203799_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : - prabahg kr.9 pashan s.n 1 baudh viharamagil drainej lain badalane .
Contract No: PMC/ZONE2/2025/AUNDH/ 115-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V P HUKKERI (GSTN-NA) BID ID -6800772 421222.000 -33.999 278010.732 Two Lakh Seventy Eight Thousand Ten
2.00 PRATHMESH DESALE (GSTN-NA) BID ID -6801850 421222.000 -35.020 273710.056 Two Lakh Seventy Three Thousand Seven Hundred and Ten
3.00 VISHAL BABURAO DHOTRE (GSTN-NA) BID ID -6801101 421222.000 -34.999 273798.512 Two Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
4.00 ABHIJIT DASHARATH GORE (GSTN-NA) BID ID -6800605 421222.000 -44.999 231676.312 Two Lakh Thirty One Thousand Six Hundred and Seventy Six
5.00 Amar Rohidas Devade (GSTN-NA) BID ID -6791536 421222.000 -38.500 259051.530 Two Lakh Fifty Nine Thousand Fifty One
6.00 DEOKAR ENTERPRISES (GSTN-NA) BID ID -6799150 421222.000 -25.000 315916.500 Three Lakh Fifteen Thousand Nine Hundred and Sixteen
7.00 YUVRAJ ANIL EKBOTE (GSTN-NA) BID ID -6800417 421222.000 -19.990 337019.722 Three Lakh Thirty Seven Thousand Ninteen
8.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6801844 421222.000 -39.510 254797.188 Two Lakh Fifty Four Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: ABHIJIT DASHARATH GORE(231676.312)
BOQ Summary Details Tender Title: PRABHAG KR.9 PASHAN S.N.1 BAUDHHA VIHARAMAGIL DRENEJ LINE BADALANE. Tender ID: 2025_PMCP_1203799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT DASHARATH GORE (BID ID -6800605) 231676.312 L1
2 VEDANT ENTERPRISES (BID ID -6801844) 254797.188 L2
3 Amar Rohidas Devade (BID ID -6791536) 259051.530 L3
4 PRATHMESH DESALE (BID ID -6801850) 273710.056 L4
5 VISHAL BABURAO DHOTRE (BID ID -6801101) 273798.512 L5
6 M/S V P HUKKERI (BID ID -6800772) 278010.732 L6
7 DEOKAR ENTERPRISES (BID ID -6799150) 315916.500 L7
8 YUVRAJ ANIL EKBOTE (BID ID -6800417) 337019.722 L8
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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