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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₹2.5 LAccepted-AOC 101 951 IN FRONT OF KALIKA MATA MANDIR NEAR VEER BAJI PRABHU SCHOOL GOKHALE NAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹18,827.15 (7.42%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹23,311.82 (9.18%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.9 L+₹31,688.84 (12.5%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.1 L+₹55,846.82 (22.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,231
Closing Date
14 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PR. KR. 13 MADHIL PANDIT DINDYAL UPAADHYYA SHALA V PRABHAGATAIL ETR MNPA EMARTI YETHE BHAVAN VISHYAK KAME KARANE.
2025_PMCP_1194951_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/92
Open Tender
Civil Works - Others
Percentage
270 days
PRA KR 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,231
27 Nov 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 19-Sep-2025 10:32 AM Tender Title: PR. KR. 13 MADHIL PANDIT DINDYAL UPAADHYYA SHALA V PRABHAGATAIL ETR MNPA EMARTI YETHE BHAVAN VISHYAK KAME KARANE. Tender ID: 2025_PMCP_1194951_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्र. क्र.१३ मधील पंडित दीनदयाळ उपाध्याय शाळा व प्रभागातील इतर मनपा इमारती येथे भवन विषयक कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/92/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -6765723 423082.000 -1.000 418851.180 Four Lakh Eighteen Thousand Eight Hundred and Fifty One
2.00 BHIM LAXMI CONSTRUCTION (GSTN-27AEOPV7293J1ZG) BID ID -6765860 423082.000 -40.000 253849.200 Two Lakh Fifty Three Thousand Eight Hundred and Fourty Nine
3.00 PRASAD RAJARAM VANAGE (GSTN-27ALVPV5688F1Z0) BID ID -6767781 423082.000 -35.550 272676.349 Two Lakh Seventy Two Thousand Six Hundred and Seventy Six
4.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6764779 423082.000 -32.510 285538.042 Two Lakh Eighty Five Thousand Five Hundred and Thirty Eight
5.00 SATYAJIT NIMBALKAR (GSTN-NA) BID ID -6767937 423082.000 -34.490 277161.018 Two Lakh Seventy Seven Thousand One Hundred and Sixty One
6.00 ASHUTOSH RAJENDRA BHOSALE (GSTN-NA) BID ID -6765845 423082.000 -0.500 420966.590 Four Lakh Twenty Thousand Nine Hundred and Sixty Six
7.00 HARE KRUSHNA ENTERPRISES (GSTN-NA) BID ID -6767255 423082.000 -26.800 309696.024 Three Lakh Nine Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: BHIM LAXMI CONSTRUCTION(253849.200)
BOQ Summary Details Tender Title: PR. KR. 13 MADHIL PANDIT DINDYAL UPAADHYYA SHALA V PRABHAGATAIL ETR MNPA EMARTI YETHE BHAVAN VISHYAK KAME KARANE. Tender ID: 2025_PMCP_1194951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIM LAXMI CONSTRUCTION (BID ID -6765860) 253849.200 L1
2 PRASAD RAJARAM VANAGE (BID ID -6767781) 272676.349 L2
3 SATYAJIT NIMBALKAR (BID ID -6767937) 277161.018 L3
4 GANESH BHIMRAO CHAVAN (BID ID -6764779) 285538.042 L4
5 HARE KRUSHNA ENTERPRISES (BID ID -6767255) 309696.024 L5
6 AYUSH CONSTRUCTION (BID ID -6765723) 418851.180 L6
7 ASHUTOSH RAJENDRA BHOSALE (BID ID -6765845) 420966.590 L7
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