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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L Quoted ₹5.1 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹5.8 LRejected-AOC FLAT NO A 11 SR NO 925 NUKUL HEIGHTS JAKAT NAKA WARJE MALWADI PUNE PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | ₹5.8 L | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 3 | L2₹5.8 LRejected-AOC KUNSH CONSTRUCTION PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹5.8 L | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 4 | L3₹6.1 LRejected-Finance | ₹6.1 L | L3 | Rejected-Finance k |
| 5 | L4₹6.2 LRejected-Finance | ₹6.2 L | L4 | Rejected-Finance k |
Tender Value
₹8.5 L
EMD Value
₹10,000
Closing Date
6 Nov 2025, 2:30 pmClosed
SANTOSH VARULE
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
PRBAHG KR 14 MANPA EMARATICHI WATER PROOFING KAME KARNE
2025_PMCP_1236730_1
PMC/ZONE-2/2025/GHOLEROAD/147
Open Tender
Civil Works
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
10 Mar 2026
30 Oct 2025
7 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 09-Dec-2025 10:44 AM Tender Title: PRBAHG KR 14 MANPA EMARATICHI WATER PROOFING KAME KARNE Tender ID: 2025_PMCP_1236730_1
Tender Inviting Authority:
Name of Work: प्रभाग क्र. 14 मनपा इमारतीची वॉटर प्रुफिंगची कामे करणे.
Contract No: PMC/Gholroad/147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. V. Patil Construction (GSTN-27AALFR2573C1Z6) BID ID -6982041 846908.000 -40.000 508144.800 Five Lakh Eight Thousand One Hundred and Fourty Four
2.00 BALLAL CONSTRUCTION (GSTN-27ATRPK3447P1ZT) BID ID -6985142 846908.000 -32.000 575897.440 Five Lakh Seventy Five Thousand Eight Hundred and Ninty Seven
3.00 PRAKASH AMATYAPPA DHANGAR (GSTN-27AXBPD2088H1ZM) BID ID -6985428 846908.000 -0.990 838523.611 Eight Lakh Thirty Eight Thousand Five Hundred and Twenty Three
4.00 RAJKUMAR CONSTRUCTION (GSTN-NA) BID ID -6986111 846908.000 -28.190 608164.635 Six Lakh Eight Thousand One Hundred and Sixty Four
5.00 HARE KRUSHNA ENTERPRISES (GSTN-NA) BID ID -6984958 846908.000 -27.270 615956.188 Six Lakh Fifteen Thousand Nine Hundred and Fifty Six
6.00 AARTI EARTHMOVERS (GSTN-NA) BID ID -6985861 846908.000 -32.000 575897.440 Five Lakh Seventy Five Thousand Eight Hundred and Ninty Seven
7.00 Shoaib Nisar Shaikh (GSTN-NA) BID ID -6985926 846908.000 1.000 855377.080 Eight Lakh Fifty Five Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: R. V. Patil Construction(508144.800)
BOQ Summary Details Tender Title: PRBAHG KR 14 MANPA EMARATICHI WATER PROOFING KAME KARNE Tender ID: 2025_PMCP_1236730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. V. Patil Construction (BID ID -6982041) 508144.800 L1
2 BALLAL CONSTRUCTION (BID ID -6985142) 575897.440 L2
3 AARTI EARTHMOVERS (BID ID -6985861) 575897.440 L2
4 RAJKUMAR CONSTRUCTION (BID ID -6986111) 608164.635 L3
5 HARE KRUSHNA ENTERPRISES (BID ID -6984958) 615956.188 L4
6 PRAKASH AMATYAPPA DHANGAR (BID ID -6985428) 838523.611 L5
7 Shoaib Nisar Shaikh (BID ID -6985926) 855377.080 L6
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