Maharashtra

AOC

Works

Civil Works

Waraje Karvenagar kshetriy karyalayachya akhatyaritil nala safsafai karne

Pune Municipal Corporation

warje karvenagar pune | Pune, Maharashtra

Amount: ₹80.0 LCloses: 26 Feb 2025Closed

Timeline

Published17 Feb 2025
Closed26 Feb 2025
Technical Evaluation6 Mar 2025
Financial Evaluation12 Mar 2025
Awarded23 Jul 2025

Bids

Percentage

8 Bids23 Jul 2025

#	Company	Amount	Rank	Status
1	NIRMAL MOTILAL HARIHAR L1₹41.6 LAccepted-AOC	₹41.6 L	L1	Accepted-AOC being L1
2	Ramesh Annasaheb Deshmukh L2₹46.4 L+₹4.8 L (11.5%)Rejected-Finance FLAT NO 10 AANAND SHREE SOCIETY ANANDPARK WADGAONSHERI PUNE MAHARASHTRA INDIA 411014 \| PUNE \| MAHARASHTRA \| 411014	₹46.4 L+₹4.8 L (11.5%)	L2	Rejected-Finance Not Being L1
3	AKASH CONSTRUCTION L3₹50.4 L+₹8.8 L (21.2%)Rejected-Finance MAHARASHTRA MAHARASHTRA \| NASHIK \| MAHARASHTRA \| 422213	₹50.4 L+₹8.8 L (21.2%)	L3	Rejected-Finance Not Being L1
4	SHIVANSH INFRA L4₹52.9 L+₹11.3 L (27.1%)Rejected-Finance	₹52.9 L+₹11.3 L (27.1%)	L4	Rejected-Finance Not Being L1
5	SUNIL K NIKAM L5₹53.3 L+₹11.7 L (28.1%)Rejected-Finance FLAT NO 13 ANUSAYA APT LANE NO 5 KARVE NAGAR PUNE PUNE MAHARASHTRA INDIA 411052 \| PUNE \| MAHARASHTRA \| 411052	₹53.3 L+₹11.7 L (28.1%)	L5	Rejected-Finance Not Being L1

Tender Value

₹80.0 L

EMD Value

₹79,997

Closing Date

26 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Suprintending Engineer

Address

2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05

Work Description

nala safsafai karne

Tender Information

Tender ID

2025_PMCP_1151212_1

Reference Number

PMC/DRAINAGE/2025/23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

warje karvenagar pune

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredPAN, Registration certificate, GST, Turnover, Bid Capacity, ITR and as per tender conditions (.pdf)

RequiredScan Copy Of Tender Fee and EMD Receipt (.pdf)

Finance

RequiredBOQ (.xls)

RequiredRate Analysis (.pdf)

Fee & Financial Details

Tender Fee Amount

₹6,079

EMD Fee Amount

₹79,997

Important Dates

Last Activity

9 Oct 2025

Published

17 Feb 2025

Bid Opening

27 Feb 2025

Download Starts

17 Feb 2025

Download Ends

26 Feb 2025

Submission Starts

17 Feb 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: rajkumar rajput Created Date/Time: 06-Mar-2025 11:25 AM Tender Title: Waraje Karvenagar kshetriy karyalayachya akhatyaritil nala safsafai karne Tender ID: 2025_PMCP_1151212_1

•

Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग

•

Contract No: PMC/DRAINAGE/2025/23

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 shri Harishchandra ranganath anarse (GSTN-27BEYPA2800M1Z9) BID ID -6514414 7999746.000 -0.999 7919828.537 Seventy Nine Lakh Ninteen Thousand Eight Hundred and Twenty Eight

•

2.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6515643 7999746.000 -0.100 7991746.254 Seventy Nine Lakh Ninty One Thousand Seven Hundred and Fourty Six

•

3.00 SUNIL K NIKAM (GSTN-27ABMPN5743Q1ZR) BID ID -6521227 7999746.000 -33.390 5328630.811 Fifty Three Lakh Twenty Eight Thousand Six Hundred and Thirty

•

4.00 SHIVANSH INFRA (GSTN-27ARLPG3067F1ZS) BID ID -6521599 7999746.000 -33.930 5285432.182 Fifty Two Lakh Eighty Five Thousand Four Hundred and Thirty Two

•

5.00 Ramesh Annasaheb Deshmukh (GSTN-27COEPD3942L1ZT) BID ID -6521810 7999746.000 -42.000 4639852.680 Fourty Six Lakh Thirty Nine Thousand Eight Hundred and Fifty Two

•

6.00 AKASH CONSTRUCTION (GSTN-27AAXPJ1980H1Z6) BID ID -6521936 7999746.000 -36.960 5043039.878 Fifty Lakh Fourty Three Thousand Thirty Nine

•

7.00 NIRMAL MOTILAL HARIHAR (GSTN-NA) BID ID -6521369 7999746.000 -48.000 4159867.920 Fourty One Lakh Fifty Nine Thousand Eight Hundred and Sixty Seven

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Lowest Amount Quoted BY: NIRMAL MOTILAL HARIHAR(4159867.920)

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BOQ Summary Details Tender Title: Waraje Karvenagar kshetriy karyalayachya akhatyaritil nala safsafai karne Tender ID: 2025_PMCP_1151212_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NIRMAL MOTILAL HARIHAR (BID ID -6521369) 4159867.920 L1

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2 Ramesh Annasaheb Deshmukh (BID ID -6521810) 4639852.680 L2

•

3 AKASH CONSTRUCTION (BID ID -6521936) 5043039.878 L3

•

4 SHIVANSH INFRA (BID ID -6521599) 5285432.182 L4

•

5 SUNIL K NIKAM (BID ID -6521227) 5328630.811 L5

•

6 shri Harishchandra ranganath anarse (BID ID -6514414) 7919828.537 L6

•

7 SHREE SAI UDYOG (BID ID -6515643) 7991746.254 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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