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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC BLOCK NO 32 WADAR HOUSING SOCIETY NEAR MARUTI MANDIR WADARWADI PUNE 41101 | 41101 | ₹4.7 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹4.8 L+₹5,761.81 (1.21%)Rejected-AOC 00 NEAR WORKERS CLUB SHOBHAPUR COLONY BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | ₹4.8 L+₹5,761.81 (1.21%) | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 3 | L3₹5.3 L+₹50,754.77 (10.7%)Rejected-Finance | ₹5.3 L+₹50,754.77 (10.7%) | L3 | Rejected-Finance k |
| 4 | L4₹5.3 L+₹58,380.69 (12.3%)Rejected-Finance SR NO 3 LAXMI NAGAR KONDHAWA BK PUNE PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | ₹5.3 L+₹58,380.69 (12.3%) | L4 | Rejected-Finance k |
| 5 | L5₹5.4 L+₹67,709.74 (14.3%)Rejected-Finance CHILDRE VADARWADI VASTI PAWAR ROAD PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹5.4 L+₹67,709.74 (14.3%) | L5 | Rejected-Finance k |
Tender Value
₹8.5 L
EMD Value
₹10,000
Closing Date
10 Nov 2025, 2:30 pmClosed
SANTOSH VARULE
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR 7 MADHIL ZO NI PU KSHETRATIL SARVAJANIK SOUCHALAYANCHI JUNYA DRAINAGE LINE BADLUN ETAR DURUSTICHI KAME KARNE
2025_PMCP_1240714_1
PMC/ZONE-2/2025/GHOLEROAD/162
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
25 Jun 2026
5 Nov 2025
11 Nov 2025
5 Nov 2025
10 Nov 2025
5 Nov 2025
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 08-Dec-2025 05:41 PM Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR 7 MADHIL ZO NI PU KSHETRATIL SARVAJANIK SOUCHALAYANCHI JUNYA DRAINAGE LINE BADLUN ETAR DURUSTICHI KAME KARNE Tender ID: 2025_PMCP_1240714_1
Tender Inviting Authority:
Name of Work: शिवाजीनगर -घोलेरोड क्षेत्रिय कार्यालया अंतर्गत प्रभाग क्र .7 मधील झो.नि.पु. क्षेत्रातील सार्वजनिक शौचालयांच्या जुन्या ड्रेनेज लाईन बदलून इतर दुरुस्तीची कामे करणे.
Contract No: PMC/Gholroad/162
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises (GSTN-27AWHPJ2786R1ZM) BID ID -6993548 847325.000 -35.999 542296.473 Five Lakh Fourty Two Thousand Two Hundred and Ninty Six
2.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -7002088 847325.000 -37.100 532967.425 Five Lakh Thirty Two Thousand Nine Hundred and Sixty Seven
3.00 HARE KRUSHNA ENTERPRISES (GSTN-NA) BID ID -6994187 847325.000 -38.000 525341.500 Five Lakh Twenty Five Thousand Three Hundred and Fourty One
4.00 Guru Enterprises (GSTN-NA) BID ID -6997377 847325.000 -43.310 480348.543 Four Lakh Eighty Thousand Three Hundred and Fourty Eight
5.00 DNYANJYOT CONSTRUCTION (GSTN-NA) BID ID -7001500 847325.000 -43.990 474586.733 Four Lakh Seventy Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: DNYANJYOT CONSTRUCTION(474586.733)
BOQ Summary Details Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR 7 MADHIL ZO NI PU KSHETRATIL SARVAJANIK SOUCHALAYANCHI JUNYA DRAINAGE LINE BADLUN ETAR DURUSTICHI KAME KARNE Tender ID: 2025_PMCP_1240714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DNYANJYOT CONSTRUCTION (BID ID -7001500) 474586.733 L1
2 Guru Enterprises (BID ID -6997377) 480348.543 L2
3 HARE KRUSHNA ENTERPRISES (BID ID -6994187) 525341.500 L3
4 RAMESH MANOHAR GUND (BID ID -7002088) 532967.425 L4
5 Vivek Enterprises (BID ID -6993548) 542296.473 L5
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