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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₹4.6 LAccepted-Finance HOUSE NO 1 FLAT NO 1 VITTHAL HEIGHT NEAR HANUMAN MANDIR PUNE PUNE MAHARASHTRA 411007 INDIA | PUNE | MAHARASHTRA | 411007 | L1 | Accepted-Finance k | |
| 2 | L2₹5.0 L+₹33,806.21 (7.27%)Accepted-Finance PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L2 | Accepted-Finance k | |
| 3 | L3₹5.9 L+₹1.2 L (26.7%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹8.4 L+₹3.7 L (80.0%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹8.5 L+₹3.9 L (83.6%)Rejected-Finance PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance k |
Tender Value
₹8.4 L
EMD Value
₹10,000
Closing Date
28 Aug 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
PRABHAG KR.8 V 9 MADHIL ZO NI PU BHAGAT JUNYA DRENEJ LINE V CHEMBAR SAFSAFAI KARNE.
2025_PMCP_1212135_1
PMC/ZONE-2/2025/AUNDH/169
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
5 Dec 2025
21 Aug 2025
29 Aug 2025
21 Aug 2025
28 Aug 2025
21 Aug 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 05-Dec-2025 11:17 AM Tender Title: PRABHAG KR.8 V 9 MADHIL ZO NI PU BHAGAT JUNYA DRENEJ LINE V CHEMBAR SAFSAFAI KARNE. Tender ID: 2025_PMCP_1212135_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : prabhag kra 8 v 9 madhil zo ni pu bhagat junya drinage line v chembar saf safai karne .
Contract No: PMC/ZONE2/2025/AUNDH/ 169 -2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNSH CONSTRUCTION (GSTN-27BODPK8604Q2ZC) BID ID -6839934 844944.000 1.000 853393.440 Eight Lakh Fifty Three Thousand Three Hundred and Ninty Three
2.00 KARTIKI ENTERPRISES (GSTN-27APAPP6244C1Z3) BID ID -6840608 844944.000 -30.330 588672.485 Five Lakh Eighty Eight Thousand Six Hundred and Seventy Two
3.00 M/S SOHAN NAGNATH CHAVAN (GSTN-27AJRPC8249F1ZW) BID ID -6842428 844944.000 -40.999 498525.409 Four Lakh Ninty Eight Thousand Five Hundred and Twenty Five
4.00 SHREE VITTHAL DEVELOPERS (GSTN-NA) BID ID -6842064 844944.000 -45.000 464719.200 Four Lakh Sixty Four Thousand Seven Hundred and Ninteen
5.00 AMAN ASHOK ORSE (GSTN-NA) BID ID -6839887 844944.000 -1.000 836494.560 Eight Lakh Thirty Six Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SHREE VITTHAL DEVELOPERS(464719.200)
BOQ Summary Details Tender Title: PRABHAG KR.8 V 9 MADHIL ZO NI PU BHAGAT JUNYA DRENEJ LINE V CHEMBAR SAFSAFAI KARNE. Tender ID: 2025_PMCP_1212135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VITTHAL DEVELOPERS (BID ID -6842064) 464719.200 L1
2 M/S SOHAN NAGNATH CHAVAN (BID ID -6842428) 498525.409 L2
3 KARTIKI ENTERPRISES (BID ID -6840608) 588672.485 L3
4 AMAN ASHOK ORSE (BID ID -6839887) 836494.560 L4
5 KUNSH CONSTRUCTION (BID ID -6839934) 853393.440 L5
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tech_eval.pdf
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