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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.0 L+₹6,990.05 (0.33%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹21.2 L
EMD Value
₹21,182
Closing Date
24 Nov 2025, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
Under the Ghole Road Regional Office work is being done to repair childrens toys in the park and replace defective toys
2025_PMCP_1246229_1
PMC/GARDEN/2025/202
Open Tender
Civil Works - Others
Percentage
150 days
Under the Ghole Road Regional Office, work is bein
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹21,182
16 Feb 2026
15 Nov 2025
25 Nov 2025
15 Nov 2025
24 Nov 2025
15 Nov 2025
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 28-Nov-2025 05:40 PM Tender Title: Under the Ghole Road Regional Office work is being done to repair childrens toys in the park and replace defective toys Tender ID: 2025_PMCP_1246229_1
Tender Inviting Authority: Garden Department
Name of Work: Under the Ghole Road Regional Office, work is being done to repair children's toys in the park and replace defective toys.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAGANPATI CONSTRUCTION (GSTN-27AIEPJ0240M1ZE) BID ID -7039286 2118197.00 -.99 2097226.85 Twenty Lakh Ninty Seven Thousand Two Hundred and Twenty Six
2.00 Contipro Industries (GSTN-27AAMFC0225F1ZT) BID ID -7048053 2118197.00 -.66 2104216.90 Twenty One Lakh Four Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MAHAGANPATI CONSTRUCTION(2097226.85)
BOQ Summary Details Tender Title: Under the Ghole Road Regional Office work is being done to repair childrens toys in the park and replace defective toys Tender ID: 2025_PMCP_1246229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAGANPATI CONSTRUCTION (BID ID -7039286) 2097226.85 L1
2 Contipro Industries (BID ID -7048053) 2104216.90 L2
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2022025tenderabstractnew.pdf
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BOQ_2148933.xls
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UPDATEDtermsandconditions.pdf
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