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Tender ID
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₹16.2 LAccepted-AOC PRAYAG CHIKHALI TAL KARVEER DIST KOLHAPUR | PRAYAG CHIKHALI | KOLHAPUR | MAHARASHTRA | 416005 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.2 L+₹64.99 (<0.01%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance T NO 4 214 DT 30 09 2025 | |
| 3 | Rejected-Technical SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹16.2 L
EMD Value
₹16,247
Closing Date
18 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.
DY COMMISSIONER, ZONE 1
DHOLE PATIL KSHETRIYA KARYALAYA
DHOLE PATIL KSHETRIYA KARYALAY ANTARGAT VRUKSH CHHATANI SATHI V SAVRDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADHATINE KUSHAL V AKUSHAL MAJUR PURVINE.
2025_PMCP_1209468_1
PMC/ZONE1/DHOLEPATIL/9EXE-25
Open Tender
Civil Works - Others
Percentage
365 days
Dhole Patil Word Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹16,247
1 Dec 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
18 Aug 2025
12 Aug 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 11-Sep-2025 01:37 PM Tender Title: DHOLE PATIL KSHETRIYA KARYALAY ANTARGAT VRUKSH CHHATANI SATHI V SAVRDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADHATINE KUSHAL V AKUSHAL MAJUR PURVINE. Tender ID: 2025_PMCP_1209468_1
Tender Inviting Authority: ZONE1
Name of Work:DHOLE PATIL KSHETRIYA KARYALAY ANTARGAT VRUKSH CHHATANI SATHI V SAVRDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADHATINE KUSHAL V AKUSHAL MAJUR PURVINE.
Contract No: PMC/ZONE1/DHOLEPATIL/9EXE-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAULI ENTERPRISES (GSTN-NA) BID ID -6827184 1624720.000 0.010 1624882.472 Sixteen Lakh Twenty Four Thousand Eight Hundred and Eighty Two
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -6827037 1624720.000 0.010 1624882.472 Sixteen Lakh Twenty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SAI ENTERPRISES,MAULI ENTERPRISES(1624882.472)
BOQ Summary Details Tender Title: DHOLE PATIL KSHETRIYA KARYALAY ANTARGAT VRUKSH CHHATANI SATHI V SAVRDHAN VISHAYAK KAME KARANE KARITA KANTRATI PADHATINE KUSHAL V AKUSHAL MAJUR PURVINE. Tender ID: 2025_PMCP_1209468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -6827037) 1624882.472 L1
2 MAULI ENTERPRISES (BID ID -6827184) 1624882.472 L1
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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