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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | ₹7.6 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹7.9 L+₹33,693.84 (4.46%)Rejected-Finance | ₹7.9 L+₹33,693.84 (4.46%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.0 L+₹42,649.31 (5.65%)Rejected-Finance | ₹8.0 L+₹42,649.31 (5.65%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.0 L+₹43,447.32 (5.75%)Rejected-Finance | ₹8.0 L+₹43,447.32 (5.75%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹8.9 L+₹1.3 L (17.3%)Rejected-Finance | ₹8.9 L+₹1.3 L (17.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹8,867
Closing Date
14 Feb 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
84.Repairs and Sushobhikaran of Smashan bhumi at Kolavadi. Tal Velhe
2025_RDPUN_1143775_84
ZPPune/North/e-Tender/26/24-25
Open Tender
Civil Works - Roads
Percentage
100 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,867
Yes
3 Jul 2026
31 Jan 2025
15 Feb 2025
31 Jan 2025
14 Feb 2025
31 Jan 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 28-Mar-2025 11:55 PM Tender Title: 84.Repairs and Sushobhikaran of Smashan bhumi at Kolavadi. Tal Velhe Tender ID: 2025_RDPUN_1143775_84
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:84.Repairs and Sushobhikaran of Smashan bhumi at Kolavadi. Tal :- Velhe.
Contract No: ZPPune / EE North/ e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruturaj Bharat Ranjane (GSTN-27AZAPR6753Q1ZI) BID ID -6486631 886680.03 -0.01 886591.36 Eight Lakh Eighty Six Thousand Five Hundred and Ninty One
2.00 Laxman Zanje (GSTN-27ABKPZ4163E1ZA) BID ID -6492586 886680.03 -9.90 798898.71 Seven Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
3.00 JAGADE PRASHANT ANANTA (GSTN-27BGRPJ5190E1Z3) BID ID -6493854 886680.03 -9.99 798100.70 Seven Lakh Ninty Eight Thousand One Hundred
4.00 ANUP KHANDU SHEWALE (GSTN-NA) BID ID -6492796 886680.03 -11.00 789145.23 Seven Lakh Eighty Nine Thousand One Hundred and Fourty Five
5.00 AKASH PRABHAKAR KHATAPE (GSTN-NA) BID ID -6492697 886680.03 -0.10 885793.35 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Three
6.00 Sagar S Thakar (GSTN-NA) BID ID -6493290 886680.03 0.01 886768.70 Eight Lakh Eighty Six Thousand Seven Hundred and Sixty Eight
7.00 KEDAR SHIVAJI YEVALE (GSTN-NA) BID ID -6476025 886680.03 -14.80 755451.39 Seven Lakh Fifty Five Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: KEDAR SHIVAJI YEVALE(755451.39)
BOQ Summary Details Tender Title: 84.Repairs and Sushobhikaran of Smashan bhumi at Kolavadi. Tal Velhe Tender ID: 2025_RDPUN_1143775_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDAR SHIVAJI YEVALE (BID ID -6476025) 755451.39 L1
2 ANUP KHANDU SHEWALE (BID ID -6492796) 789145.23 L2
3 JAGADE PRASHANT ANANTA (BID ID -6493854) 798100.70 L3
4 Laxman Zanje (BID ID -6492586) 798898.71 L4
5 AKASH PRABHAKAR KHATAPE (BID ID -6492697) 885793.35 L5
6 Ruturaj Bharat Ranjane (BID ID -6486631) 886591.36 L6
7 Sagar S Thakar (BID ID -6493290) 886768.70 L7
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