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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₹1.6 LAccepted-AOC 00 DEVI NAGAR HESAG HATIA HATIA RANCHI JHARKHAND 834003 | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.7 L+₹7,627.29 (4.83%)Rejected-Finance SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹7,848.38 (4.97%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹2,211
Closing Date
10 Jul 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY COMMISSIONER, ZONE 1
DHOLE PATIL KSHETRIYA KARYALAYA
To provide and repair bell carriages, cycle rickshaws, purchase buckets, repair health huts in Ward No. 21 under Dhole Patil Word Office.
2025_PMCP_1197690_1
PMC/ZONE1/DHOLEPATIL/138-2025
Open Tender
Civil Works - Others
Percentage
270 days
Dhole Patil Word Office.
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,211
16 Sept 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 22-Jul-2025 01:00 PM Tender Title: To provide and repair bell carriages, cycle rickshaws, purchase buckets, repair health huts in Ward No. 21 under Dhole Patil Word Office. Tender ID: 2025_PMCP_1197690_1
Tender Inviting Authority: ZONE1
Name of Work: To provide and repair bell carriages, cycle rickshaws, purchase buckets, repair health huts in Ward No. 21 under Dhole Patil Regional Office.
Contract No: PMC/ZONE1/DHOLEPATIL/138
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHUSHAIL ENTERPRISES (GSTN-27AFXPJ2528Q1ZJ) BID ID -6762750 221081.000 -25.000 165810.750 One Lakh Sixty Five Thousand Eight Hundred and Ten
2.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -6763026 221081.000 -25.100 165589.669 One Lakh Sixty Five Thousand Five Hundred and Eighty Nine
3.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -6762930 221081.000 -28.550 157962.375 One Lakh Fifty Seven Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SHREYA ENTERPRISES(157962.375)
BOQ Summary Details Tender Title: To provide and repair bell carriages, cycle rickshaws, purchase buckets, repair health huts in Ward No. 21 under Dhole Patil Word Office. Tender ID: 2025_PMCP_1197690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYA ENTERPRISES (BID ID -6762930) 157962.375 L1
2 SHREE DNYANRAJ ENTERPRISES (BID ID -6763026) 165589.669 L2
3 MADHUSHAIL ENTERPRISES (BID ID -6762750) 165810.750 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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