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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹21,976.64 (6.51%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.7 L+₹34,716.48 (10.3%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.8 L+₹40,648.52 (12.0%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.6 L+₹1.2 L (35.4%)Rejected-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹5.5 L
EMD Value
₹5,508
Closing Date
30 Apr 2025, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
DHOLE PATIL WARD OFFICE
DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 21 MADHYE SARVJANIK/ SULABH SHOUCHALAYA DURUSTI, MUTARYA DURUSTI KAME KARNE
2025_PMCP_1173461_1
PMC/ZONE1/DHOLEPATIL/15-2025
Open Tender
Civil Works
Percentage
300 days
prabhag 21
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,508
22 Aug 2025
24 Apr 2025
2 May 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 21-May-2025 11:49 AM Tender Title: DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 21 MADHYE SARVJANIK/ SULABH SHOUCHALAYA DURUSTI, MUTARYA DURUSTI KAME KARNE Tender ID: 2025_PMCP_1173461_1
Tender Inviting Authority: ZONE1
Name of Work: ढोले पाटील क्षेत्रिय कार्यालय अंतर्गत प्रभाग क्र. २१ मध्ये सार्वजनिक / सुलभ शौचालय दुरुस्ती, मुताऱ्या दुरुस्ती कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/15-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r d singh (GSTN-27BAKPS0224H1ZQ) BID ID -6637046 550793.000 -38.690 337691.188 Three Lakh Thirty Seven Thousand Six Hundred and Ninty One
2.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -6639639 550793.000 -31.310 378339.712 Three Lakh Seventy Eight Thousand Three Hundred and Thirty Nine
3.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6639878 550793.000 -32.387 372407.671 Three Lakh Seventy Two Thousand Four Hundred and Seven
4.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6640070 550793.000 -17.000 457158.190 Four Lakh Fifty Seven Thousand One Hundred and Fifty Eight
5.00 HUZAIFA ABDULLAH MUJAWAR (GSTN-NA) BID ID -6640426 550793.000 -34.700 359667.829 Three Lakh Fifty Nine Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: r d singh(337691.188)
BOQ Summary Details Tender Title: DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 21 MADHYE SARVJANIK/ SULABH SHOUCHALAYA DURUSTI, MUTARYA DURUSTI KAME KARNE Tender ID: 2025_PMCP_1173461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 r d singh (BID ID -6637046) 337691.188 L1
2 HUZAIFA ABDULLAH MUJAWAR (BID ID -6640426) 359667.829 L2
3 SIDDHESHWAR ENTERPRISES (BID ID -6639878) 372407.671 L3
4 SACHIN CONSTRUCTION (BID ID -6639639) 378339.712 L4
5 vaishnavi construction (BID ID -6640070) 457158.190 L5
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