Maharashtra

AOC

Works

Civil Works

5. Repairs To Storege Weir at Nazare Supe Saloba Wasti Tal- Purandar, Dist.Pune.

RDD-CEO-PUNE

Pune, Maharashtra

Amount: ₹23.5 LCloses: 16 Jul 2025Closed

Timeline

Published9 Jul 2025
Closed16 Jul 2025
Technical Evaluation7 Aug 2025
Financial Evaluation12 Aug 2025
Awarded20 Oct 2025

Bids

Percentage

11 Bids20 Oct 2025

#	Company	Amount	Rank	Status
1	M/s. Deep Construction L1₹17.4 LAccepted-AOC	₹17.4 L	L1	Accepted-AOC L1
2	OM SAI CONSTRUCTION L2₹18.3 L+₹91,805.42 (5.27%)Rejected-Finance KINVAGAON AHMEDPUR LATUR \| LATUR \| MAHARASHTRA \| 413510	₹18.3 L+₹91,805.42 (5.27%)	L2	Rejected-Finance L2
3	M/S GULAB CONSTRUCTION L3₹18.8 L+₹1.4 L (7.76%)Rejected-Finance	₹18.8 L+₹1.4 L (7.76%)	L3	Rejected-Finance L3
4	Prashant Sudam Dhotre L4₹19.2 L+₹1.8 L (10.2%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 \| PUNE \| MAHARASHTRA \| 413104	₹19.2 L+₹1.8 L (10.2%)	L4	Rejected-Finance L4
5	GHODE ANIKET NAVINCHANDRA L5₹23.4 L+₹5.9 L (34.0%)Rejected-Finance	₹23.4 L+₹5.9 L (34.0%)	L5	Rejected-Finance L5

Tender Value

₹23.5 L

EMD Value

₹23,480

Closing Date

16 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Addl.C.E.O.Z.P.Pune

Address

Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1

Work Description

Tender Notice NIT9/2025-26

Tender Information

Tender ID

2025_RDPUN_1198731_5

Reference Number

ZPPune/DWCO MID/e-Tender 9/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Pune

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1.Original Registration with ZPPune or RDD (.pdf)

Required2.Original Scan Copy of GST PANCARD and Last Three Yrs ITR PTR(Form I A) PTE (Form II A) (.pdf)

Required3.Declarationof Conctractor with sign (.pdf)

Required3.Affidavit on Rs 500 Stamp for Documents Validity (.pdf)

Required4.Similar type of Works Done Statement I and Work in Hand Statement II as per mention in NIT (.pdf)

Required5. Own Machinary and Hire Aggreement Machinery Details as per Annexure A (.pdf)

RequiredGeo Tagging Photo and Certificate (.pdf)

RequiredEmployees Details Annexure B (.pdf)

Finance

RequiredBill of Quantity (.xls)

RequiredBelow Clarification Letter if more than 10 percent below quoted (.pdf)

Requiredqualitycertificate (.pdf)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹23,480

Important Dates

Last Activity

11 Dec 2025

Published

9 Jul 2025

Bid Opening

17 Jul 2025

Download Starts

9 Jul 2025

Download Ends

16 Jul 2025

Submission Starts

9 Jul 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 08-Aug-2025 10:13 PM Tender Title: 5. Repairs To Storege Weir at Nazare Supe Saloba Wasti Tal- Purandar, Dist.Pune. Tender ID: 2025_RDPUN_1198731_5

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Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

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Name of Work: Repairs To Storege Weir at Nazare Supe Saloba Wasti Tal- Purandar, Dist.Pune.

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Contract No: ZPPune / EE MID/ e-Tender 3 /2024-25

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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 GANESH COUNSTRUCTION (GSTN-27APOPM2909M1ZB) BID ID -6772551 2347964.81 -0.11 2345382.05 Twenty Three Lakh Fourty Five Thousand Three Hundred and Eighty Two

•

2.00 Prashant Sudam Dhotre (GSTN-NA) BID ID -6772763 2347964.81 -18.18 1921104.81 Ninteen Lakh Twenty One Thousand One Hundred and Four

•

3.00 DAKSHATA KESHAV DIGHE (GSTN-NA) BID ID -6772234 2347964.81 2.10 2397272.07 Twenty Three Lakh Ninty Seven Thousand Two Hundred and Seventy Two

•

4.00 Shrikant Sampatrao Jagtap (GSTN-NA) BID ID -6772516 2347964.81 3.00 2418403.75 Twenty Four Lakh Eighteen Thousand Four Hundred and Three

•

5.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -6772521 2347964.81 -21.86 1834699.70 Eighteen Lakh Thirty Four Thousand Six Hundred and Ninty Nine

•

6.00 M/S S.D. JAMDADE CONSTRUCTION (GSTN-NA) BID ID -6772478 2347964.81 2.00 2394924.11 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Twenty Four

•

7.00 M/S GULAB CONSTRUCTION (GSTN-NA) BID ID -6771657 2347964.81 -20.01 1878137.05 Eighteen Lakh Seventy Eight Thousand One Hundred and Thirty Seven

•

8.00 M/s. Deep Construction (GSTN-NA) BID ID -6772227 2347964.81 -25.77 1742894.28 Seventeen Lakh Fourty Two Thousand Eight Hundred and Ninty Four

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9.00 GHODE ANIKET NAVINCHANDRA (GSTN-NA) BID ID -6772448 2347964.81 -0.55 2335051.00 Twenty Three Lakh Thirty Five Thousand Fifty One

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Lowest Amount Quoted BY: M/s. Deep Construction(1742894.28)

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BOQ Summary Details Tender Title: 5. Repairs To Storege Weir at Nazare Supe Saloba Wasti Tal- Purandar, Dist.Pune. Tender ID: 2025_RDPUN_1198731_5

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s. Deep Construction (BID ID -6772227) 1742894.28 L1

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2 OM SAI CONSTRUCTION (BID ID -6772521) 1834699.70 L2

•

3 M/S GULAB CONSTRUCTION (BID ID -6771657) 1878137.05 L3

•

4 Prashant Sudam Dhotre (BID ID -6772763) 1921104.81 L4

•

5 GHODE ANIKET NAVINCHANDRA (BID ID -6772448) 2335051.00 L5

•

6 GANESH COUNSTRUCTION (BID ID -6772551) 2345382.05 L6

•

7 M/S S.D. JAMDADE CONSTRUCTION (BID ID -6772478) 2394924.11 L7

•

8 DAKSHATA KESHAV DIGHE (BID ID -6772234) 2397272.07 L8

•

9 Shrikant Sampatrao Jagtap (BID ID -6772516) 2418403.75 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.04 MB

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