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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.2 LAccepted-Finance | ₹42.2 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹47.1 LRejected-Finance RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | ₹47.1 L | L-2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical SR NO B 38 4A 1 1 F P NO 4860 FLAT NO B 107 KUMAR SURABHI SATARA ROAD PARVATI PUNE PUNE MAHARASHTRA 411009 INDIA | PUNE | MAHARASHTRA | 411009 | - | - | Rejected-Technical NOT fullfilled all tender technical criteria |
| 4 | Rejected-Technical HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | - | - | Rejected-Technical NOT fullfilled all tender technical criteria |
| 5 | Rejected-Technical FL 51 SHIKSHAK COLONY RAMLING ROAD SHIRUR PUNE MAHARASHTRA 412210 UDYAM MH 26 0613898 | PUNE | MAHARASHTRA | 412210 | - | - | Rejected-Technical NOT fullfilled all tender technical criteria |
Tender Value
₹49.6 L
EMD Value
₹49,572
Closing Date
15 Nov 2025, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
To carry out repair work on the damage caused in the park due to heavy rain.
2025_PMCP_1227464_2
PMC/GARDEN/2025/101
Open Tender
Civil Works - Others
180 days
To carry out repair work on the damage caused in t
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,079
₹49,572
27 Feb 2026
8 Nov 2025
17 Nov 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
eProcurement System Government of Maharashtra Created By: vishal pathak Created Date/Time: 01-Dec-2025 06:13 PM Tender Title: To carry out repair work on the damage caused in the park due to heavy rain. Tender ID: 2025_PMCP_1227464_2
Tender Inviting Authority: Garden Department
Name of Work: To carry out repair work on the damage caused in the park due to heavy rain.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHWANATH RAMBHAU PAWAR (GSTN-NA) BID ID -7015791 4957244.00 -14.88 4219606.09 Fourty Two Lakh Ninteen Thousand Six Hundred and Six
2.00 D S ENTERPRISES (GSTN-NA) BID ID -7019764 4957244.00 -5.00 4709381.80 Fourty Seven Lakh Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: VISHWANATH RAMBHAU PAWAR(4219606.09)
BOQ Summary Details Tender Title: To carry out repair work on the damage caused in the park due to heavy rain. Tender ID: 2025_PMCP_1227464_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWANATH RAMBHAU PAWAR (BID ID -7015791) 4219606.09 L1
2 D S ENTERPRISES (BID ID -7019764) 4709381.80 L2
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