Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | ₹16.1 L | L1 | Accepted-AOC LOWEST 1 |
| 2 | L2₹16.3 L+₹24,710.07 (1.54%)Rejected-AOC | ₹16.3 L+₹24,710.07 (1.54%) | L2 | Rejected-AOC LOWEST 2 |
| 3 | L3₹21.1 L+₹5.0 L (30.8%)Rejected-AOC | ₹21.1 L+₹5.0 L (30.8%) | L3 | Rejected-AOC LOWEST 3 |
| 4 | L4₹21.1 L+₹5.0 L (31.2%)Rejected-AOC 4 8 MITTAL CHAMBERS JM ROAD SHIVAJI NAGAR PUNE PUNE MAHARASHTRA INDIA 411005 | PUNE | MAHARASHTRA | 411005 | ₹21.1 L+₹5.0 L (31.2%) | L4 | Rejected-AOC LOWEST 4 |
| 5 | L5₹21.5 L+₹5.4 L (33.9%)Rejected-AOC | ₹21.5 L+₹5.4 L (33.9%) | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹21.1 L
EMD Value
₹21,120
Closing Date
10 Nov 2025, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.29 Madhil Sane Guruji Nagar V Ambil Odha Parisarat Dambrikaran Karne.(Path)
2025_PMCP_1230743_1
PMC/DMC-5/VISHRAM/2025/26-Ex
Open Tender
Civil Works
Percentage
180 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹21,120
8 Jun 2026
31 Oct 2025
12 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 1 Nov 2025
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 05-Dec-2025 06:32 PM Tender Title: Prabhag Kr.29 Madhil Sane Guruji Nagar V Ambil Odha Parisarat Dambrikaran Karne.(Path) Tender ID: 2025_PMCP_1230743_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.२९ मधील साने गुरुजी नगर व आंबिल ओढा परिसरात डांबरीकरण करणे.
Contract No: PMC/DMC-5/VISHRAM/2025/26-Exeng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANRAJ ASPHALT COMPANY (GSTN-27AAJPV1522D1ZU) BID ID -6983752 2111972.000 -0.010 2111760.803 Twenty One Lakh Eleven Thousand Seven Hundred and Sixty
2.00 SHIVANSH INFRA (GSTN-27ARLPG3067F1ZS) BID ID -6996865 2111972.000 -22.630 1634032.736 Sixteen Lakh Thirty Four Thousand Thirty Two
3.00 SHREE RAHUL KASHINATH TAMBE (GSTN-27AXOPT9834G1ZN) BID ID -6999144 2111972.000 -23.800 1609322.664 Sixteen Lakh Nine Thousand Three Hundred and Twenty Two
4.00 Paveway Construction Pvt Ltd (GSTN-27AABCP1262HIZM) BID ID -7001701 2111972.000 2.000 2154211.440 Twenty One Lakh Fifty Four Thousand Two Hundred and Eleven
5.00 VITKAR VISHVARAJ RAJU (GSTN-NA) BID ID -6988233 2111972.000 -0.330 2105002.492 Twenty One Lakh Five Thousand Two
Lowest Amount Quoted BY: SHREE RAHUL KASHINATH TAMBE(1609322.664)
BOQ Summary Details Tender Title: Prabhag Kr.29 Madhil Sane Guruji Nagar V Ambil Odha Parisarat Dambrikaran Karne.(Path) Tender ID: 2025_PMCP_1230743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAHUL KASHINATH TAMBE (BID ID -6999144) 1609322.664 L1
2 SHIVANSH INFRA (BID ID -6996865) 1634032.736 L2
3 VITKAR VISHVARAJ RAJU (BID ID -6988233) 2105002.492 L3
4 DHANRAJ ASPHALT COMPANY (BID ID -6983752) 2111760.803 L4
5 Paveway Construction Pvt Ltd (BID ID -7001701) 2154211.440 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.98 MB
26-Exeng.pdf
Tender Documents • 0.51 MB
TERMS.pdf
Tender Documents • 3.84 MB
BOQ_2123884.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .