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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | ₹6.2 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹6.4 L+₹21,477.57 (3.44%)Rejected-Finance | ₹6.4 L+₹21,477.57 (3.44%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.0 L+₹77,656.53 (12.5%)Rejected-Finance | ₹7.0 L+₹77,656.53 (12.5%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.0 L+₹1.8 L (28.1%)Rejected-Finance | ₹8.0 L+₹1.8 L (28.1%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.1 L+₹2.8 L (45.2%)Rejected-Finance | ₹9.1 L+₹2.8 L (45.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹8,875
Closing Date
3 Jun 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp Pune-1
36. Construction of internal concrete road in Dattanagar Varachi Chavan Wasti at Dhavadi Tal Bhor
2025_RDPUN_1183800_36
ZPPune/North/e-Tender/09/25-26
Open Tender
Civil Works
Percentage
100 days
PUNE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,875
Yes
17 Apr 2026
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 31-Jul-2025 11:40 PM Tender Title: 36. Construction of internal concrete road in Dattanagar Varachi Chavan Wasti at Dhavadi Tal Bhor Tender ID: 2025_RDPUN_1183800_36
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:Construction of internal concrete road in Dattanagar Varachi Chavan Wasti at Dhavadi. Tal :- Bhor
Contract No: ZPPune / EE North/ e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohideshwar Majur Sahakari Sanstha Maryadit (GSTN-NA) BID ID -6690379 887503.21 -29.75 623471.01 Six Lakh Twenty Three Thousand Four Hundred and Seventy One
2.00 PANSHET HANUMAN MAJUR SAHAKARI SANSTHA (GSTN-NA) BID ID -6696901 887503.21 -21.00 701127.54 Seven Lakh One Thousand One Hundred and Twenty Seven
3.00 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6691077 887503.21 1.98 905075.77 Nine Lakh Five Thousand Seventy Five
4.00 Shivtej MSS Ltd. (GSTN-NA) BID ID -6691045 887503.21 2.19 906939.53 Nine Lakh Six Thousand Nine Hundred and Thirty Nine
5.00 VYANKATESH MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6696411 887503.21 -27.33 644948.58 Six Lakh Fourty Four Thousand Nine Hundred and Fourty Eight
6.00 KALIMATA MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6697219 887503.21 -10.00 798752.89 Seven Lakh Ninty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Rohideshwar Majur Sahakari Sanstha Maryadit(623471.01)
BOQ Summary Details Tender Title: 36. Construction of internal concrete road in Dattanagar Varachi Chavan Wasti at Dhavadi Tal Bhor Tender ID: 2025_RDPUN_1183800_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohideshwar Majur Sahakari Sanstha Maryadit (BID ID -6690379) 623471.01 L1
2 VYANKATESH MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6696411) 644948.58 L2
3 PANSHET HANUMAN MAJUR SAHAKARI SANSTHA (BID ID -6696901) 701127.54 L3
4 KALIMATA MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6697219) 798752.89 L4
5 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6691077) 905075.77 L5
6 Shivtej MSS Ltd. (BID ID -6691045) 906939.53 L6
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