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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L | L1 | Accepted-AOC L1 AOC |
| 2 | L2₹8.7 L+₹58,985.95 (7.25%)Rejected-Finance | ₹8.7 L+₹58,985.95 (7.25%) | L2 | Rejected-Finance Not L1 Hence Reject Tender |
| 3 | L3₹10.2 L+₹2.1 L (25.5%)Rejected-Finance | ₹10.2 L+₹2.1 L (25.5%) | L3 | Rejected-Finance Not L1 Hence Reject Tender |
| 4 | L4₹10.7 L+₹2.6 L (32.0%)Rejected-Finance | ₹10.7 L+₹2.6 L (32.0%) | L4 | Rejected-Finance Not L1 Hence Reject Tender |
| 5 | L5₹11.1 L+₹2.9 L (36.0%)Rejected-Finance | ₹11.1 L+₹2.9 L (36.0%) | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹11.2 L
EMD Value
₹11,500
Closing Date
6 Aug 2025, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
12-10 - S.R. to Periodical repairs at CTS No. 112/2 Koregaon Partk, IAS, IPS Quarters Pune 1. (Repairs to Painting, Plumbing, door, Window etc.)
2025_PWDRP_1205472_10
E-Tender Notice No. 12 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Koregaon Park, Pune 1
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹11,500
27 Apr 2026
30 Jul 2025
7 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 14-Aug-2025 05:47 PM Tender Title: 12-10 - S.R. to Periodical repairs at CTS No. 112/2 Koregaon Partk, IAS, IPS Quarters Pune 1. (Repairs to Painting, Plumbing, door, Window etc.) Tender ID: 2025_PWDRP_1205472_10
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work :- 12-10 - S.R. to Periodical repairs at CTS No. 112/2 Koregaon Partk, IAS, IPS Quarters Pune 1. (Repairs to Painting, Plumbing, door, Window etc.)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADGURU CONSTRUCTION COMPANY (GSTN-27AAHFS8558C1ZW) BID ID -6808786 1119278.00 -1.11 1106854.01 Eleven Lakh Six Thousand Eight Hundred and Fifty Four
2.00 JAYRAJ NARAYAN GIRI (GSTN-NA) BID ID -6810140 1119278.00 -27.27 814050.89 Eight Lakh Fourteen Thousand Fifty
3.00 JAGTAP SHUBHAM VIJAY (GSTN-NA) BID ID -6807839 1119278.00 20.00 1343133.60 Thirteen Lakh Fourty Three Thousand One Hundred and Thirty Three
4.00 DARAVASE SACHIN KAILAS (GSTN-NA) BID ID -6809900 1119278.00 -8.70 1021900.81 Ten Lakh Twenty One Thousand Nine Hundred
5.00 RUTURAJ SUSHIL JADHAV (GSTN-NA) BID ID -6809110 1119278.00 -22.00 873036.84 Eight Lakh Seventy Three Thousand Thirty Six
6.00 SACHIN EKNATH HASE (GSTN-NA) BID ID -6808869 1119278.00 -3.99 1074618.81 Ten Lakh Seventy Four Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: JAYRAJ NARAYAN GIRI(814050.89)
BOQ Summary Details Tender Title: 12-10 - S.R. to Periodical repairs at CTS No. 112/2 Koregaon Partk, IAS, IPS Quarters Pune 1. (Repairs to Painting, Plumbing, door, Window etc.) Tender ID: 2025_PWDRP_1205472_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYRAJ NARAYAN GIRI (BID ID -6810140) 814050.89 L1
2 RUTURAJ SUSHIL JADHAV (BID ID -6809110) 873036.84 L2
3 DARAVASE SACHIN KAILAS (BID ID -6809900) 1021900.81 L3
4 SACHIN EKNATH HASE (BID ID -6808869) 1074618.81 L4
5 SADGURU CONSTRUCTION COMPANY (BID ID -6808786) 1106854.01 L5
6 JAGTAP SHUBHAM VIJAY (BID ID -6807839) 1343133.60 L6
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