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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC L1 contractor | |
| 2 | L2₹16.3 L+₹59,778.39 (3.81%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹16.6 L+₹92,290.77 (5.89%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹16.6 L+₹97,865.04 (6.24%)Rejected-Finance MU POST KASURDI TALUKA DAUND PUNE PUNE MAHARASHTRA INDIA 412214 | PUNE | MAHARASHTRA | 412214 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹17.1 L+₹1.5 L (9.29%)Rejected-Finance 00 BLW MANDUADIAH UTTARI KAKARMATTA VARANASI 221004 VARANASI UTTAR PRADESH 221004 | VARANASI | UTTAR PRADESH | 221004 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹25.2 L
EMD Value
₹26,000
Closing Date
14 Jun 2025, 5:00 pmClosed
Dy comm SWM PMC
Dy comm SWM PMC shivajinagar pune 411005
uruli depo yethe kachra prakiya prakalp yethil drenej line karita dekhbhal durusti karne
2025_PMCP_1183300_1
PMC/SWM/2025-26/12
Open Tender
Civil Works
Percentage
120 days
uruli devachi kachara depo
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,359
₹26,000
2 Dec 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
14 Jun 2025
5 Jun 2025
eProcurement System Government of Maharashtra Created By: arjun mane Created Date/Time: 27-Jun-2025 06:50 PM Tender Title: uruli depo yethe kachra prakiya prakalp yethil drenej line karita dekhbhal durusti karne Tender ID: 2025_PMCP_1183300_1
Tender Inviting Authority: Dy comm SWM
Name of Work:uruli depo yethe kachra prakiya prakalp yethil drenej line karita dekhbhal durusti karne
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ASSOCIATES (GSTN-27ACRFS2893J1Z9) BID ID -6705086 2522294.750 -29.700 1773173.209 Seventeen Lakh Seventy Three Thousand One Hundred and Seventy Three
2.00 A V S ENTERPRISES (GSTN-27AARFA6121H1ZF) BID ID -6711344 2522294.750 -32.100 1712638.135 Seventeen Lakh Tweleve Thousand Six Hundred and Thirty Eight
3.00 Aryan Construction (GSTN-27AJVPA3442N2ZR) BID ID -6713283 2522294.750 -33.990 1664966.764 Sixteen Lakh Sixty Four Thousand Nine Hundred and Sixty Six
4.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6713689 2522294.750 -31.530 1727015.215 Seventeen Lakh Twenty Seven Thousand Fifteen
5.00 POOJA CONSTRUCTION (GSTN-27AURPG7157R2ZJ) BID ID -6714513 2522294.750 -34.211 1659392.493 Sixteen Lakh Fifty Nine Thousand Three Hundred and Ninty Two
6.00 GAJUL CONSTRUCTION (GSTN-27AKVPG5534A1Z6) BID ID -6715372 2522294.750 -28.820 1795369.403 Seventeen Lakh Ninty Five Thousand Three Hundred and Sixty Nine
7.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -6715655 2522294.750 -37.870 1567101.728 Fifteen Lakh Sixty Seven Thousand One Hundred and One
8.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -6715884 2522294.750 -30.110 1762831.801 Seventeen Lakh Sixty Two Thousand Eight Hundred and Thirty One
9.00 PRASANNA KAMTHE (GSTN-27CTGPK7148Q1ZU) BID ID -6716080 2522294.750 -25.300 1884154.178 Eighteen Lakh Eighty Four Thousand One Hundred and Fifty Four
10.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -6716220 2522294.750 -24.660 1900296.865 Ninteen Lakh Two Hundred and Ninty Six
11.00 SHIVANSH INFRA (GSTN-27ARLPG3067F1ZS) BID ID -6716291 2522294.750 -21.540 1978992.461 Ninteen Lakh Seventy Eight Thousand Nine Hundred and Ninty Two
12.00 atharv construction (GSTN-NA) BID ID -6715542 2522294.750 -28.010 1815799.991 Eighteen Lakh Fifteen Thousand Seven Hundred and Ninty Nine
13.00 DIENSH CONSTRUCTION (GSTN-NA) BID ID -6708982 2522294.750 -35.500 1626880.114 Sixteen Lakh Twenty Six Thousand Eight Hundred and Eighty
14.00 KAVITA ENTERPRISES (GSTN-NA) BID ID -6716294 2522294.750 -29.110 1788054.748 Seventeen Lakh Eighty Eight Thousand Fifty Four
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(1567101.728)
BOQ Summary Details Tender Title: uruli depo yethe kachra prakiya prakalp yethil drenej line karita dekhbhal durusti karne Tender ID: 2025_PMCP_1183300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION (BID ID -6715655) 1567101.728 L1
2 DIENSH CONSTRUCTION (BID ID -6708982) 1626880.114 L2
3 POOJA CONSTRUCTION (BID ID -6714513) 1659392.493 L3
4 Aryan Construction (BID ID -6713283) 1664966.764 L4
5 A V S ENTERPRISES (BID ID -6711344) 1712638.135 L5
6 SHANKAR PANDURANG BAJBALKAR (BID ID -6713689) 1727015.215 L6
7 RAMESH MANOHAR GUND (BID ID -6715884) 1762831.801 L7
8 S K ASSOCIATES (BID ID -6705086) 1773173.209 L8
9 KAVITA ENTERPRISES (BID ID -6716294) 1788054.748 L9
10 GAJUL CONSTRUCTION (BID ID -6715372) 1795369.403 L10
11 atharv construction (BID ID -6715542) 1815799.991 L11
12 PRASANNA KAMTHE (BID ID -6716080) 1884154.178 L12
13 M.S KASHINATH SITARAM KUMAWAT (BID ID -6716220) 1900296.865 L13
14 SHIVANSH INFRA (BID ID -6716291) 1978992.461 L14
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