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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₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹25,384.11 (5.66%)Rejected-Finance NULL | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹4.8 L+₹35,659.63 (7.95%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.0 L+₹46,459.94 (10.4%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹5.1 L+₹58,208.23 (13.0%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,464
Closing Date
7 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 2 MADHIL PARISARAT DRENEJ DEKHBHAL DURUSRTI KARNE
2025_PMCP_1196054_1
PMC/ZONE1/YERWADA/122-2025
Open Tender
Civil Works
Percentage
270 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,464
19 Dec 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
eProcurement System Government of Maharashtra Created By: sandesh teli Created Date/Time: 05-Aug-2025 12:03 PM Tender Title: PRABHAG KRA 2 MADHIL PARISARAT DRENEJ DEKHBHAL DURUSRTI KARNE Tender ID: 2025_PMCP_1196054_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र. २ मधील परिसरात ड्रेनेज देखभाल दुरुस्ती करणे.
Contract No: PMC/Zone-1/2025/Yerawada/122
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpat D. Dhamdhere (GSTN-27AAOPD7042F1ZS) BID ID -6750560 846419.000 -34.440 554912.296 Five Lakh Fifty Four Thousand Nine Hundred and Tweleve
2.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6751911 846419.000 -42.786 484270.167 Four Lakh Eighty Four Thousand Two Hundred and Seventy
3.00 TAWAKKAL ENTERPRISES (GSTN-27BUDPK4861P1Z0) BID ID -6753114 846419.000 -40.122 506818.769 Five Lakh Six Thousand Eight Hundred and Eighteen
4.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6754135 846419.000 -41.510 495070.473 Four Lakh Ninty Five Thousand Seventy
5.00 DATTAGURU CONSTRUCTION (GSTN-27ANWPL8470E1ZD) BID ID -6754625 846419.000 -39.250 514199.543 Five Lakh Fourteen Thousand One Hundred and Ninty Nine
6.00 Vivek Enterprises (GSTN-27AWHPJ2786R1ZM) BID ID -6754954 846419.000 -36.999 533252.434 Five Lakh Thirty Three Thousand Two Hundred and Fifty Two
7.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6755006 846419.000 -38.999 516324.054 Five Lakh Sixteen Thousand Three Hundred and Twenty Four
8.00 laxmi enterprises (GSTN-27ALMPG6968Q1Z0) BID ID -6755383 846419.000 -44.000 473994.640 Four Lakh Seventy Three Thousand Nine Hundred and Ninty Four
9.00 J B CHAVAN (GSTN-27BZAPC4686C1ZL) BID ID -6756595 846419.000 -46.999 448610.534 Four Lakh Fourty Eight Thousand Six Hundred and Ten
Lowest Amount Quoted BY: J B CHAVAN(448610.534)
BOQ Summary Details Tender Title: PRABHAG KRA 2 MADHIL PARISARAT DRENEJ DEKHBHAL DURUSRTI KARNE Tender ID: 2025_PMCP_1196054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CHAVAN (BID ID -6756595) 448610.534 L1
2 laxmi enterprises (BID ID -6755383) 473994.640 L2
3 M/S SALIM GAJIBAKSH BANGI (BID ID -6751911) 484270.167 L3
4 ANWAR ENTERPRISES (BID ID -6754135) 495070.473 L4
5 TAWAKKAL ENTERPRISES (BID ID -6753114) 506818.769 L5
6 DATTAGURU CONSTRUCTION (BID ID -6754625) 514199.543 L6
7 M/S.K.M.PATIL (BID ID -6755006) 516324.054 L7
8 Vivek Enterprises (BID ID -6754954) 533252.434 L8
9 Ganpat D. Dhamdhere (BID ID -6750560) 554912.296 L9
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