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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₹5.2 LAccepted-AOC SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹17,659.82 (3.41%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.5 L+₹34,607.82 (6.68%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.6 L+₹44,149.54 (8.52%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹5.8 L+₹66,605.64 (12.9%)Rejected-Finance FLAT NO 101 TARANGAN BUILDING LANE NO 13 SATHE VASTI LOHAGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
28 Jul 2025, 2:30 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 1 MADHIL MA.NA.PA. DAWAKHANE, SHALA SMASHANBHUMI YETHIL DURUSTI V TADNUSHANGIK KAME KARANE
2025_PMCP_1203178_1
PMC/ZONE1/YERWADA/195-2025
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
24 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 21-Aug-2025 06:33 PM Tender Title: PRABHAG KRA 1 MADHIL MA.NA.PA. DAWAKHANE, SHALA SMASHANBHUMI YETHIL DURUSTI V TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1203178_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र. १ मधील मनपा दवाखाने, शाळा स्मशानभूमी येथील दुरुस्ती व तदनुषंगिक कामे करणे.
Contract No: PMC/Zone-1/2025/Yerwada195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6790830 847400.000 -36.786 535675.436 Five Lakh Thirty Five Thousand Six Hundred and Seventy Five
2.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6792801 847400.000 -34.786 552623.436 Five Lakh Fifty Two Thousand Six Hundred and Twenty Three
3.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6793050 847400.000 -33.660 562165.160 Five Lakh Sixty Two Thousand One Hundred and Sixty Five
4.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -6793768 847400.000 -38.870 518015.620 Five Lakh Eighteen Thousand Fifteen
5.00 ABHIJIT TANAJI GODASE (GSTN-NA) BID ID -6792524 847400.000 -31.010 584621.260 Five Lakh Eighty Four Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: SHREE DNYANRAJ ENTERPRISES(518015.620)
BOQ Summary Details Tender Title: PRABHAG KRA 1 MADHIL MA.NA.PA. DAWAKHANE, SHALA SMASHANBHUMI YETHIL DURUSTI V TADNUSHANGIK KAME KARANE Tender ID: 2025_PMCP_1203178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DNYANRAJ ENTERPRISES (BID ID -6793768) 518015.620 L1
2 ANWAR ENTERPRISES (BID ID -6790830) 535675.436 L2
3 M/S SALIM GAJIBAKSH BANGI (BID ID -6792801) 552623.436 L3
4 SIDDHESHWAR ENTERPRISES (BID ID -6793050) 562165.160 L4
5 ABHIJIT TANAJI GODASE (BID ID -6792524) 584621.260 L5
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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