Tender ID

Maharashtra

Cancelled

Works

Civil Works

Prabhag kra.14 madhil 883 Sanganna mitra mandal yethil parisaramadhye drainage line takane tasech tadnushngik kame karane

Pune Municipal Corporation

ZONE 2, GHOLEROAD SHIVAJINAGAR | Pune, Maharashtra

Amount: ₹21.2 LCloses: 7 Oct 2024Closed

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Timeline

Published27 Sept 2024
Closed7 Oct 2024
Cancelled16 Dec 2025

Bids

6 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	MAYURESHWAR ENTERPRISES L1₹17.0 LAccepted-Finance	₹17.0 L	L1	Accepted-Finance k
2	vaishnavi construction L2₹17.6 L+₹59,532.18 (3.50%)Accepted-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 \| PUNE \| MAHARASHTRA \| 411009	₹17.6 L+₹59,532.18 (3.50%)	L2	Accepted-Finance k
3	GURUDATTA GANESH CONSTRUCTION L3₹21.0 L+₹4.0 L (23.5%)Rejected-Finance SR NO 1001 WADARWADI NEAR KARVE HOSPITAL SHIVAJINAGAR PUNE 411016 PUNE MAHARASHTRA INDIA 411016 \| PUNE \| MAHARASHTRA \| 411016	₹21.0 L+₹4.0 L (23.5%)	L3	Rejected-Finance k
4	UVAIS JAMEER SUTAR L4₹21.4 L+₹4.4 L (26.0%)Rejected-Finance	₹21.4 L+₹4.4 L (26.0%)	L4	Rejected-Finance k
5	R. V. Patil Construction L5₹22.2 L+₹5.3 L (30.9%)Rejected-Finance	₹22.2 L+₹5.3 L (30.9%)	L5	Rejected-Finance k

Cancellation Details

Cancellation of Tender

Prabhag kra.14 madhil 883 Sanganna mitra mandal yethil parisaramadhye drainage line takane tasech tadnushngik kame karaneTENDER GOES TO LOWEST AMOUNT OF BIDDERReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 16 Dec 2025

Tender Value

₹21.2 L

EMD Value

₹25,000

Closing Date

7 Oct 2024, 2:30 pmClosed

Tender Inviting Organisation

Name

AVINASH SAKPAL

Address

ZONE 2, GHOLEROAD SHIVAJINAGAR, PUNE

Work Description

Prabhag kra.14 madhil 883 Sanganna mitra mandal yethil parisaramadhye drainage line takane tasech tadnushngik kame karane

Tender Information

Tender ID

2024_PMCP_1095593_1

Reference Number

PMC/ZONE-2/2024/GHOLEROAD/26Ex

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

ZONE 2, GHOLEROAD SHIVAJINAGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

Requiredas per tender abstract (.pdf)

Requiredscan of fee EMD (.pdf)

Finance

RequiredBOQ (.xls)

Requiredscan of DD (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,359

EMD Fee Amount

₹25,000

Important Dates

Last Activity

16 Dec 2025

Published

27 Sept 2024

Bid Opening

9 Oct 2024

Download Starts

27 Sept 2024

Download Ends

7 Oct 2024

Submission Starts

27 Sept 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 19-Mar-2025 03:52 PM Tender Title: Prabhag kra.14 madhil 883 Sanganna mitra mandal yethil parisaramadhye drainage line takane tasech tadnushngik kame karane Tender ID: 2024_PMCP_1095593_1

•

Tender Inviting Authority:

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Name of Work: प्रभाग क्र. १४ मधील ८८३ संगन्ना मित्र मंडळ येथील परिसरामध्ये ड्रेनेज लाईन टाकणे तसेच तदनुषंगिक कामे करणे

•

Contract No:PMC/Gholroad/26-Exeng

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 GURUDATTA GANESH CONSTRUCTION (GSTN-27BBTPK4291A2ZH) BID ID -6237484 2118583.000 -0.990 2097609.028 Twenty Lakh Ninty Seven Thousand Six Hundred and Nine

•

2.00 R. V. Patil Construction (GSTN-27AALFR2573C1Z6) BID ID -6239863 2118583.000 5.000 2224512.150 Twenty Two Lakh Twenty Four Thousand Five Hundred and Tweleve

•

3.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6251019 2118583.000 -17.000 1758423.890 Seventeen Lakh Fifty Eight Thousand Four Hundred and Twenty Three

•

4.00 MAYURESHWAR ENTERPRISES (GSTN-NA) BID ID -6248731 2118583.000 -19.810 1698891.708 Sixteen Lakh Ninty Eight Thousand Eight Hundred and Ninty One

•

5.00 UVAIS JAMEER SUTAR (GSTN-NA) BID ID -6239059 2118583.000 1.000 2139768.830 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Sixty Eight

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Lowest Amount Quoted BY: MAYURESHWAR ENTERPRISES(1698891.708)

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BOQ Summary Details Tender Title: Prabhag kra.14 madhil 883 Sanganna mitra mandal yethil parisaramadhye drainage line takane tasech tadnushngik kame karane Tender ID: 2024_PMCP_1095593_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAYURESHWAR ENTERPRISES (BID ID -6248731) 1698891.708 L1

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2 vaishnavi construction (BID ID -6251019) 1758423.890 L2

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3 GURUDATTA GANESH CONSTRUCTION (BID ID -6237484) 2097609.028 L3

•

4 UVAIS JAMEER SUTAR (BID ID -6239059) 2139768.830 L4

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5 R. V. Patil Construction (BID ID -6239863) 2224512.150 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

technical_1912701.pdf

PDF

Technical Evaluation

techsummary_1912701.pdf

PDF

Financial Bid Opening

finance_1912701.pdf

PDF

BOQ Comparative Chart

xlsx

Financial Evaluation

finsummary_1912701.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.90 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.77 MB

Work Item Documents

newatisharti.pdf

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