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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₹14.1 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹15.8 L+₹1.8 L (12.6%)Rejected-Finance A P KELAWADE TAL BHOR DIST PUNE | KELAWADE | PUNE | MAHARASHTRA | L2 | Rejected-Finance EMD RELEASED | |
| 3 | L3₹16.3 L+₹2.2 L (15.6%)Rejected-Finance | L3 | Rejected-Finance EMD RELEASED | |
| 4 | L4₹17.4 L+₹3.3 L (23.3%)Rejected-Finance PLOT NO 22 KULASHRI SOC NO 1 PANAND ROAD OPP DATTA MANDIR KARVENAGAR 411052 PUNE MAHARASHTRA INDIAN 411052 | PUNE | MAHARASHTRA | 411052 | L4 | Rejected-Finance EMD RELEASED | |
| 5 | L5₹21.1 L+₹7.0 L (50.0%)Rejected-Finance | L5 | Rejected-Finance EMD RELEASED |
Tender Value
₹21.2 L
EMD Value
₹21,162
Closing Date
3 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.
EX ENGINEER
SNDT WATER SUPPLY OFFICE OPP SAHYADRI HOSPITAL NEAR RAILWAY BOOKING KARVE ROAD PUNE
KOTHRUD BAVDHAN KSHETRIY KAARYAALY ANTARGT YENARYA PRABHAGA MADHIL JALVAHINYANCHI DURUSTI KARNESAATHI KHODAI KELELA RSTA PURVVAT KARNE
2025_PMCP_1192856_1
PMC/WATER_SUPPLY/2025/71
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 13, 31, 32
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
Yes
₹21,162
Yes
1 Dec 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
eProcurement System Government of Maharashtra Created By: gauri potdar Created Date/Time: 16-Jul-2025 06:05 PM Tender Title: KOTHRUD BAVDHAN KSHETRIY KAARYAALY ANTARGT YENARYA PRABHAGA MADHIL JALVAHINYANCHI DURUSTI KARNESAATHI KHODAI KELELA RSTA PURVVAT KARNE Tender ID: 2025_PMCP_1192856_1
Tender Inviting Authority: SNDT Water Supply
Name of Work: कोथरूड बावधन क्षेत्रीय कार्यालयाअंतर्गत येणाऱ्या प्रभागामधील जलवाहिन्यांची दुरुस्ती करणेसाठी खोदाई केलेला रस्ता पूर्ववत करणे
Contract No: PMC/WATERSUPPLY/2025/71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGANGIRI ENTERPRISES (GSTN-27AAUPP2832K1Z3) BID ID -6748053 2116221.00 -18.00 1735301.22 Seventeen Lakh Thirty Five Thousand Three Hundred and One
2.00 Nikhil Suresh Konde (GSTN-NA) BID ID -6741408 2116221.00 -25.12 1584626.28 Fifteen Lakh Eighty Four Thousand Six Hundred and Twenty Six
3.00 TANMAY VISHWANATH BODAKE (GSTN-NA) BID ID -6749703 2116221.00 0.00 2116221.00 Twenty One Lakh Sixteen Thousand Two Hundred and Twenty One
4.00 MAHESH RAMKRISHNA SHINDE (GSTN-NA) BID ID -6749959 2116221.00 -33.50 1407286.97 Fourteen Lakh Seven Thousand Two Hundred and Eighty Six
5.00 JAVED CONSTRUCTION (GSTN-NA) BID ID -6749583 2116221.00 -23.11 1627162.33 Sixteen Lakh Twenty Seven Thousand One Hundred and Sixty Two
6.00 UNMESH JEEVAN MARALE (GSTN-NA) BID ID -6749675 2116221.00 -.22 2111565.31 Twenty One Lakh Eleven Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: MAHESH RAMKRISHNA SHINDE(1407286.97)
BOQ Summary Details Tender Title: KOTHRUD BAVDHAN KSHETRIY KAARYAALY ANTARGT YENARYA PRABHAGA MADHIL JALVAHINYANCHI DURUSTI KARNESAATHI KHODAI KELELA RSTA PURVVAT KARNE Tender ID: 2025_PMCP_1192856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH RAMKRISHNA SHINDE (BID ID -6749959) 1407286.97 L1
2 Nikhil Suresh Konde (BID ID -6741408) 1584626.28 L2
3 JAVED CONSTRUCTION (BID ID -6749583) 1627162.33 L3
4 GAGANGIRI ENTERPRISES (BID ID -6748053) 1735301.22 L4
5 UNMESH JEEVAN MARALE (BID ID -6749675) 2111565.31 L5
6 TANMAY VISHWANATH BODAKE (BID ID -6749703) 2116221.00 L6
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