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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹7.6 LRejected-Finance | ₹7.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.2 LRejected-Finance | ₹8.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.5 LRejected-Finance | ₹8.5 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.9 LRejected-Finance | ₹8.9 L | L5 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹8,913
Closing Date
7 Feb 2025, 5:00 pmClosed
Ex. Eng. B and C South Z P Pune.Ex.Eng.B and C Nor
Ex. Eng. B and C South Z P Pune.Ex.Eng.B and C North.SeniorA.Officers Z P Pune.
110.Construction of internal road at khengrewadi at Khamboli Tal .Mulshi
2025_RDPUN_1141369_110
ZPPune/North/e-Tender/25/24-25
Open Tender
Civil Works
100 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,913
22 Jun 2026
24 Jan 2025
8 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 18-Mar-2025 03:53 PM Tender Title: 110.Construction of internal road at khengrewadi at Khamboli Tal .Mulshi Tender ID: 2025_RDPUN_1141369_110
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:10.Construction of internal road at khengrewadi at Khamboli Tal .Mulshi
Contract No: ZPPune / EE/ 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 global enterprises (GSTN-27CQHPS7680B1ZH) BID ID -6476723 891251.32 1.00 900163.83 Nine Lakh One Hundred and Sixty Three
2.00 Mayur Pandurang Pawale (GSTN-27CKUPP3829E1ZM) BID ID -6476750 891251.32 1.30 902837.59 Nine Lakh Two Thousand Eight Hundred and Thirty Seven
3.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6478278 891251.32 -0.50 886795.06 Eight Lakh Eighty Six Thousand Seven Hundred and Ninty Five
4.00 NIKHIL ENTERPRISES (GSTN-27AFRPA2116H2ZO) BID ID -6478438 891251.32 -5.00 846688.75 Eight Lakh Fourty Six Thousand Six Hundred and Eighty Eight
5.00 Sanjana Enterprises (GSTN-NA) BID ID -6476685 891251.32 -0.50 886795.06 Eight Lakh Eighty Six Thousand Seven Hundred and Ninty Five
6.00 santosh kerba gavali (GSTN-NA) BID ID -6476979 891251.32 -8.10 819059.96 Eight Lakh Ninteen Thousand Fifty Nine
7.00 Om Sairam Enterprises (GSTN-NA) BID ID -6462985 891251.32 -26.00 659525.98 Six Lakh Fifty Nine Thousand Five Hundred and Twenty Five
8.00 Tushar Mohan Satav (GSTN-NA) BID ID -6478529 891251.32 -14.99 757652.75 Seven Lakh Fifty Seven Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Om Sairam Enterprises(659525.98)
BOQ Summary Details Tender Title: 110.Construction of internal road at khengrewadi at Khamboli Tal .Mulshi Tender ID: 2025_RDPUN_1141369_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sairam Enterprises (BID ID -6462985) 659525.98 L1
2 Tushar Mohan Satav (BID ID -6478529) 757652.75 L2
3 santosh kerba gavali (BID ID -6476979) 819059.96 L3
4 NIKHIL ENTERPRISES (BID ID -6478438) 846688.75 L4
5 P S INFRATECH (BID ID -6478278) 886795.06 L5
6 Sanjana Enterprises (BID ID -6476685) 886795.06 L5
7 global enterprises (BID ID -6476723) 900163.83 L6
8 Mayur Pandurang Pawale (BID ID -6476750) 902837.59 L7
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