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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.1 LAccepted-AOC | ₹73.1 L Quoted ₹49.0 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹50.4 LRejected-Finance | ₹50.4 L | L2 | Rejected-Finance not being L1 |
| 3 | L3₹50.5 LRejected-Finance 2 105 A THELAPUR ARUNODAY APARTMENT NL 6 7 2 SEC 8 PHASE 2 NERUL WEST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | ₹50.5 L | L3 | Rejected-Finance not being L1 |
| 4 | L4₹56.3 LRejected-Finance FLAT NO 10 AANAND SHREE SOCIETY ANANDPARK WADGAONSHERI PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | ₹56.3 L | L4 | Rejected-Finance not being L1 |
| 5 | L5₹56.4 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹56.4 L | L5 | Rejected-Finance not being L1 |
Tender Value
₹73.1 L
EMD Value
₹73,123
Closing Date
10 Nov 2025, 3:00 pmClosed
Superintending Engineer
3rd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
drainage line takne.
2025_PMCP_1238058_1
PMC/DRAINAGE/2025/200
Open Tender
Civil Works
270 days
babaji nagar katraj
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,079
₹73,123
4 Mar 2026
3 Nov 2025
11 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: hemantkumar desai Created Date/Time: 10-Dec-2025 01:34 PM Tender Title: katraj s.n. 60/a gurudvara nagar yethil babajinagar hausing society parisarat drainage line takne. Tender ID: 2025_PMCP_1238058_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
Contract No: PMC/DRAINAGE/2025/200
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -6999702 7312349.000 -22.880 5639283.549 Fifty Six Lakh Thirty Nine Thousand Two Hundred and Eighty Three
2.00 M/s Sandip Enterprises (GSTN-27AAEPZ0949D1ZI) BID ID -7001034 7312349.000 -1.000 7239225.510 Seventy Two Lakh Thirty Nine Thousand Two Hundred and Twenty Five
3.00 Deshmukh Ramesh Annasaheb (GSTN-27COEPD3942L1ZT) BID ID -7001177 7312349.000 -23.000 5630508.730 Fifty Six Lakh Thirty Thousand Five Hundred and Eight
4.00 GAJUL CONSTRUCTION (GSTN-27AKVPG5534A1Z6) BID ID -7001356 7312349.000 -30.930 5050639.454 Fifty Lakh Fifty Thousand Six Hundred and Thirty Nine
5.00 NIRMAL MOTILAL HARIHAR (GSTN-NA) BID ID -7002360 7312349.000 -31.060 5041133.401 Fifty Lakh Fourty One Thousand One Hundred and Thirty Three
6.00 NIKHIL ENTERPRISES (GSTN-NA) BID ID -6991185 7312349.000 -32.990 4900005.065 Fourty Nine Lakh Five
Lowest Amount Quoted BY: NIKHIL ENTERPRISES(4900005.065)
BOQ Summary Details Tender Title: katraj s.n. 60/a gurudvara nagar yethil babajinagar hausing society parisarat drainage line takne. Tender ID: 2025_PMCP_1238058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL ENTERPRISES (BID ID -6991185) 4900005.065 L1
2 NIRMAL MOTILAL HARIHAR (BID ID -7002360) 5041133.401 L2
3 GAJUL CONSTRUCTION (BID ID -7001356) 5050639.454 L3
4 Deshmukh Ramesh Annasaheb (BID ID -7001177) 5630508.730 L4
5 M.S KASHINATH SITARAM KUMAWAT (BID ID -6999702) 5639283.549 L5
6 M/s Sandip Enterprises (BID ID -7001034) 7239225.510 L6
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