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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹8,873
Closing Date
10 Mar 2025, 3:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
11. Construction Of Internal Road At Nimbodi Gaothan ,Tal-Indapur
2025_RDPUN_1155844_11
zp/wks/south/e-Tender/54/24-25
Open Tender
Civil Works
Percentage
100 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,873
Yes
25 Mar 2025
3 Mar 2025
11 Mar 2025
3 Mar 2025
10 Mar 2025
3 Mar 2025
eProcurement System Government of Maharashtra Created By: Amit Patharwat Created Date/Time: 25-Mar-2025 04:13 PM Tender Title: 11. Construction Of Internal Road At Nimbodi Gaothan ,Tal-Indapur Tender ID: 2025_RDPUN_1155844_11
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Construction Of Internal Road At Nimbodi Gaothan ,Tal-Indapur,Dist-Pune.
Contract No: ZPPune / South / e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPNIL ANIL CHORMALE (GSTN-NA) BID ID -6547433 887272.38 2.00 905017.83 Nine Lakh Five Thousand Seventeen
2.00 SHRIJEET RAMESH MORE (GSTN-NA) BID ID -6546585 887272.38 -22.51 687547.37 Six Lakh Eighty Seven Thousand Five Hundred and Fourty Seven
3.00 sanket sanjay jagtap (GSTN-NA) BID ID -6544950 887272.38 1.00 896145.10 Eight Lakh Ninty Six Thousand One Hundred and Fourty Five
4.00 SUMIT AJINATH CHOUDHAR (GSTN-NA) BID ID -6547045 887272.38 -25.30 662792.47 Six Lakh Sixty Two Thousand Seven Hundred and Ninty Two
5.00 TEJAS DATTATRAY DARADE (GSTN-NA) BID ID -6544927 887272.38 -35.20 574952.50 Five Lakh Seventy Four Thousand Nine Hundred and Fifty Two
6.00 PRIYANKA SANJAY CHOUDHAR (GSTN-NA) BID ID -6547541 887272.38 -0.10 886385.11 Eight Lakh Eighty Six Thousand Three Hundred and Eighty Five
7.00 MONALI MACHHINDRA BANKAR (GSTN-NA) BID ID -6547748 887272.38 -22.66 686216.46 Six Lakh Eighty Six Thousand Two Hundred and Sixteen
8.00 Pankaj.P.Deokate (GSTN-NA) BID ID -6548010 887272.38 -22.77 685240.46 Six Lakh Eighty Five Thousand Two Hundred and Fourty
9.00 PRATHMESH SANJAY BHAGAT (GSTN-NA) BID ID -6547536 887272.38 2.00 905017.83 Nine Lakh Five Thousand Seventeen
10.00 SWAPNIL SHASHIKANT KHAIRE (GSTN-NA) BID ID -6544930 887272.38 2.00 905017.83 Nine Lakh Five Thousand Seventeen
11.00 GIRIRAJ DATTATRAYA CHAVAN (GSTN-NA) BID ID -6544940 887272.38 -0.11 886296.38 Eight Lakh Eighty Six Thousand Two Hundred and Ninty Six
12.00 Shree Biroba Contruction (GSTN-NA) BID ID -6546678 887272.38 -17.21 734572.80 Seven Lakh Thirty Four Thousand Five Hundred and Seventy Two
13.00 CHAITANYA NANA CHOUDHAR (GSTN-NA) BID ID -6541843 887272.38 -32.00 603345.22 Six Lakh Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: TEJAS DATTATRAY DARADE(574952.50)
BOQ Summary Details Tender Title: 11. Construction Of Internal Road At Nimbodi Gaothan ,Tal-Indapur Tender ID: 2025_RDPUN_1155844_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAS DATTATRAY DARADE (BID ID -6544927) 574952.50 L1
2 CHAITANYA NANA CHOUDHAR (BID ID -6541843) 603345.22 L2
3 SUMIT AJINATH CHOUDHAR (BID ID -6547045) 662792.47 L3
4 Pankaj.P.Deokate (BID ID -6548010) 685240.46 L4
5 MONALI MACHHINDRA BANKAR (BID ID -6547748) 686216.46 L5
6 SHRIJEET RAMESH MORE (BID ID -6546585) 687547.37 L6
7 Shree Biroba Contruction (BID ID -6546678) 734572.80 L7
8 GIRIRAJ DATTATRAYA CHAVAN (BID ID -6544940) 886296.38 L8
9 PRIYANKA SANJAY CHOUDHAR (BID ID -6547541) 886385.11 L9
10 sanket sanjay jagtap (BID ID -6544950) 896145.10 L10
11 SWAPNIL SHASHIKANT KHAIRE (BID ID -6544930) 905017.83 L11
12 SWAPNIL ANIL CHORMALE (BID ID -6547433) 905017.83 L11
13 PRATHMESH SANJAY BHAGAT (BID ID -6547536) 905017.83 L11
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