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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₹3.3 LAccepted-AOC 1 1 1 PRATIK RESIDENCY NANDED PUNE 411041 | PUNE | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹4.0 L+₹68,931.37 (20.8%)Rejected-AOC S NO 81 3 BHARTI NAGAR PLOT NO 9 PAUD ROAD PUNE CITY 411038 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411038 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹4.0 L+₹71,725 (21.6%)Rejected-AOC SR NO 23 1 MATUSHREE NEAR SWAMI SAMARTH MATH AMBEGOAN PATHAR PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹4.1 L+₹83,165.92 (25.1%)Rejected-AOC 336 JUNI WADARWADI HEALTH CAMP OPP CHAWL NO 4 OPP NAREGAL MATH WADARWADI PUNE MAHARASHTRA 411016 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹4.2 L+₹90,825.68 (27.4%)Rejected-AOC SR NO 300A 4 SHRI HULGIAMMA NIWAS JAY TULJA BHAVANI COLONY KALE PADAL HADAPASAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹6.5 L
EMD Value
₹6,497
Closing Date
9 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.16 Madhil Drainage Line Chember V Line Saafsafai V Gaal kadhne V Durusti Kame Karne.(Drainage)
2025_PMCP_1175451_1
PMC/DMC-5/VISHRAM/2025/19
Open Tender
Civil Works
Percentage
330 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,497
24 Jun 2025
30 Apr 2025
13 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
30 Apr 2025 - 2 May 2025
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 26-May-2025 05:18 PM Tender Title: Prabhag Kr.16 Madhil Drainage Line Chember V Line Saafsafai V Gaal kadhne V Durusti Kame Karne.(Drainage) Tender ID: 2025_PMCP_1175451_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.१६ मधील ड्रेनेज लाईन चेंबर व लाईन साफसफाई व गाळ काढणे व दुरुस्ती कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2025/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6650933 649683.000 -33.200 433988.244 Four Lakh Thirty Three Thousand Nine Hundred and Eighty Eight
2.00 r d singh (GSTN-27BAKPS0224H1ZQ) BID ID -6652622 649683.000 -15.770 547227.991 Five Lakh Fourty Seven Thousand Two Hundred and Twenty Seven
3.00 M/S MAYURESH DEVELOPERS (GSTN-27APGPR5541E1ZT) BID ID -6653183 649683.000 -9.900 585364.383 Five Lakh Eighty Five Thousand Three Hundred and Sixty Four
4.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -6653867 649683.000 -32.329 439646.983 Four Lakh Thirty Nine Thousand Six Hundred and Fourty Six
5.00 SHREE HULGIAMMA CONSTRUCTION (GSTN-27ADJFS3260L1ZO) BID ID -6654528 649683.000 -35.010 422228.982 Four Lakh Twenty Two Thousand Two Hundred and Twenty Eight
6.00 PRAKASH AMATYAPPA DHANGAR (GSTN-27AXBPD2088H1ZM) BID ID -6654583 649683.000 -36.189 414569.219 Four Lakh Fourteen Thousand Five Hundred and Sixty Nine
7.00 OMKAR SUHAS KAVITKAR (GSTN-NA) BID ID -6654323 649683.000 -0.500 646434.585 Six Lakh Fourty Six Thousand Four Hundred and Thirty Four
8.00 M/S RAHUL BABURAO PAWAR (GSTN-NA) BID ID -6653140 649683.000 -38.380 400334.665 Four Lakh Three Hundred and Thirty Four
9.00 SHUBHAM VIJAY GANDALE (GSTN-NA) BID ID -6652799 649683.000 -0.990 643251.138 Six Lakh Fourty Three Thousand Two Hundred and Fifty One
10.00 Sundha Construction (GSTN-NA) BID ID -6654095 649683.000 -37.950 403128.302 Four Lakh Three Thousand One Hundred and Twenty Eight
11.00 A P Construction (GSTN-NA) BID ID -6654737 649683.000 -28.280 465952.648 Four Lakh Sixty Five Thousand Nine Hundred and Fifty Two
12.00 NEW TANISHKA ENTERPRISES (GSTN-NA) BID ID -6645864 649683.000 -48.990 331403.298 Three Lakh Thirty One Thousand Four Hundred and Three
13.00 SINGH PRASHANT NARENDRA (GSTN-NA) BID ID -6652134 649683.000 -17.770 534234.331 Five Lakh Thirty Four Thousand Two Hundred and Thirty Four
14.00 AKSHAY SANJAY WAKADE (GSTN-NA) BID ID -6653164 649683.000 -15.000 552230.550 Five Lakh Fifty Two Thousand Two Hundred and Thirty
15.00 ASHISH RAJENDRA SHINDE (GSTN-NA) BID ID -6653091 649683.000 -20.360 517407.541 Five Lakh Seventeen Thousand Four Hundred and Seven
16.00 PRATIKSHA ENTERPRISES (GSTN-NA) BID ID -6646750 649683.000 -27.000 474268.590 Four Lakh Seventy Four Thousand Two Hundred and Sixty Eight
17.00 SAGAR YASHWANT PAWAR (GSTN-NA) BID ID -6653035 649683.000 -3.600 626294.412 Six Lakh Twenty Six Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: NEW TANISHKA ENTERPRISES(331403.298)
BOQ Summary Details Tender Title: Prabhag Kr.16 Madhil Drainage Line Chember V Line Saafsafai V Gaal kadhne V Durusti Kame Karne.(Drainage) Tender ID: 2025_PMCP_1175451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW TANISHKA ENTERPRISES (BID ID -6645864) 331403.298 L1
2 M/S RAHUL BABURAO PAWAR (BID ID -6653140) 400334.665 L2
3 Sundha Construction (BID ID -6654095) 403128.302 L3
4 PRAKASH AMATYAPPA DHANGAR (BID ID -6654583) 414569.219 L4
5 SHREE HULGIAMMA CONSTRUCTION (BID ID -6654528) 422228.982 L5
6 vaishnavi construction (BID ID -6650933) 433988.244 L6
7 Shree Ketan Bhanudas Jagtap (BID ID -6653867) 439646.983 L7
8 A P Construction (BID ID -6654737) 465952.648 L8
9 PRATIKSHA ENTERPRISES (BID ID -6646750) 474268.590 L9
10 ASHISH RAJENDRA SHINDE (BID ID -6653091) 517407.541 L10
11 SINGH PRASHANT NARENDRA (BID ID -6652134) 534234.331 L11
13 AKSHAY SANJAY WAKADE (BID ID -6653164) 552230.550 L13
14 M/S MAYURESH DEVELOPERS (BID ID -6653183) 585364.383 L14
15 SAGAR YASHWANT PAWAR (BID ID -6653035) 626294.412 L15
16 SHUBHAM VIJAY GANDALE (BID ID -6652799) 643251.138 L16
17 OMKAR SUHAS KAVITKAR (BID ID -6654323) 646434.585 L17
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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