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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹42.37 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.3 L+₹8,728.14 (2.06%)Rejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-AOC L3 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
14 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PR.KR. 13 MADHIL ERNDWANA YETHE VA RAJARAM PUL PARISARAT GANESHOTSVAA NIMITTA TAKYA PURVINE VA ETR TADNUSHANGIK KAME KARNE.
2025_PMCP_1195642_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/137
Open Tender
Civil Works - Others
Percentage
180 days
PR.KR.13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
8 Sept 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 08-Aug-2025 05:16 PM Tender Title: PR.KR. 13 MADHIL ERNDWANA YETHE VA RAJARAM PUL PARISARAT GANESHOTSVAA NIMITTA TAKYA PURVINE VA ETR TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1195642_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्र. क्र. १३ मधील एरंडवणा येथे व राजाराम पूल परिसरात गणेशोत्सवानिमित्त टाक्या पुरविणे व इतर तदनुषंगिक कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/137/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6759384 423696.000 2.000 432169.920 Four Lakh Thirty Two Thousand One Hundred and Sixty Nine
2.00 TEJ ENTERPRISES (GSTN-27APDPG3162K1ZX) BID ID -6768476 423696.000 -0.060 423441.782 Four Lakh Twenty Three Thousand Four Hundred and Fourty One
3.00 SHRI BUILDING MATERIAL SUPPLIER (GSTN-NA) BID ID -6768519 423696.000 -0.050 423484.152 Four Lakh Twenty Three Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: TEJ ENTERPRISES(423441.782)
BOQ Summary Details Tender Title: PR.KR. 13 MADHIL ERNDWANA YETHE VA RAJARAM PUL PARISARAT GANESHOTSVAA NIMITTA TAKYA PURVINE VA ETR TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1195642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJ ENTERPRISES (BID ID -6768476) 423441.782 L1
2 SHRI BUILDING MATERIAL SUPPLIER (BID ID -6768519) 423484.152 L2
3 SHREE SAI UDYOG (BID ID -6759384) 432169.920 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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