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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₹2.1 LAccepted-AOC SR NO 18 LEAN NO 06 SUKHSAGAR NAGAR PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411046 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.1 L+₹7,131.86 (3.45%)Rejected-AOC AMBEKAR MALA TARAWADE WASTI MOHAMADWADI HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹2.3 L+₹27,688.39 (13.4%)Rejected-Finance SR NO 3 LAXMI NAGAR KONDHAWA BK PUNE PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹2.4 L+₹32,345.07 (15.6%)Rejected-Finance FLAT NO 18 NANTH SOCIETY BALAJ PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹2.6 L+₹48,790.30 (23.6%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹4.2 L
EMD Value
₹4,195
Closing Date
27 Jun 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMC- ZONE-4
TILAK ROAD ZONE-4
kondhwa bu. Sainagar parisaratil chember durusti karane.
2025_PMCP_1190486_1
PMC/ZONE-4/YEWALEWADI/2025/68
Open Tender
Civil Works - Others
Percentage
210 days
YEWALEWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,195
16 Oct 2025
18 Jun 2025
30 Jun 2025
18 Jun 2025
27 Jun 2025
18 Jun 2025
eProcurement System Government of Maharashtra Created By: atul kadam Created Date/Time: 07-Aug-2025 05:41 PM Tender Title: kondhwa bu. Sainagar parisaratil chember durusti karane. Tender ID: 2025_PMCP_1190486_1
Tender Inviting Authority: DMC 4, PMC
कोंढवा बु. साईनगर परिसरातील चेंबर दुरुस्ती करणे (टेंडर क्र. 68)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ENTERPRISES (GSTN-27BFUPK0062E2ZF) BID ID -6734707 419521.00 -36.00 268493.44 Two Lakh Sixty Eight Thousand Four Hundred and Ninty Three
2.00 SHWETA UDDHAV SHETE (GSTN-27LQIPS3167D1ZD) BID ID -6737816 419521.00 -38.00 260103.02 Two Lakh Sixty Thousand One Hundred and Three
3.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -6738076 419521.00 -37.87 260648.40 Two Lakh Sixty Thousand Six Hundred and Fourty Eight
4.00 Amol Doke (GSTN-27BKIPD5924K1ZY) BID ID -6738331 419521.00 -39.07 255614.15 Two Lakh Fifty Five Thousand Six Hundred and Fourteen
5.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -6738395 419521.00 -44.10 234512.24 Two Lakh Thirty Four Thousand Five Hundred and Tweleve
6.00 Pranav Sanjay Maral (GSTN-NA) BID ID -6738032 419521.00 -36.87 264843.61 Two Lakh Sixty Four Thousand Eight Hundred and Fourty Three
7.00 Rahul Vinod Ambekar (GSTN-NA) BID ID -6738247 419521.00 -49.00 213955.71 Two Lakh Thirteen Thousand Nine Hundred and Fifty Five
8.00 Akshay Ramesh Jagtap (GSTN-NA) BID ID -6738278 419521.00 -42.99 239168.92 Two Lakh Thirty Nine Thousand One Hundred and Sixty Eight
9.00 TUKARAM RANGNATH ANARSE (GSTN-NA) BID ID -6738640 419521.00 -50.70 206823.85 Two Lakh Six Thousand Eight Hundred and Twenty Three
10.00 YASHRAJ DEVELOPERS (GSTN-NA) BID ID -6737671 419521.00 -37.88 260606.45 Two Lakh Sixty Thousand Six Hundred and Six
Lowest Amount Quoted BY: TUKARAM RANGNATH ANARSE(206823.85)
BOQ Summary Details Tender Title: kondhwa bu. Sainagar parisaratil chember durusti karane. Tender ID: 2025_PMCP_1190486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUKARAM RANGNATH ANARSE (BID ID -6738640) 206823.85 L1
2 Rahul Vinod Ambekar (BID ID -6738247) 213955.71 L2
3 RAMESH MANOHAR GUND (BID ID -6738395) 234512.24 L3
4 Akshay Ramesh Jagtap (BID ID -6738278) 239168.92 L4
5 Amol Doke (BID ID -6738331) 255614.15 L5
6 SHWETA UDDHAV SHETE (BID ID -6737816) 260103.02 L6
7 YASHRAJ DEVELOPERS (BID ID -6737671) 260606.45 L7
8 SACHIN CONSTRUCTION (BID ID -6738076) 260648.40 L8
9 Pranav Sanjay Maral (BID ID -6738032) 264843.61 L9
10 SK ENTERPRISES (BID ID -6734707) 268493.44 L10
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