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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹1.2 L (9.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.2 L+₹1.4 L (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.2 L+₹1.4 L (10.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.2 L+₹1.4 L (10.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.3 L
EMD Value
₹15,331
Closing Date
23 May 2025, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1
Tender Notice NIT5/2025-26
2025_RDPUN_1180828_3
ZPPune/DWCO MID/e-Tender 5/2025-26
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹15,331
Yes
12 Dec 2025
16 May 2025
26 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 30-Jun-2025 10:45 PM Tender Title: 3. Repairs to Diversion Weir at Pur Tal Junnar Tender ID: 2025_RDPUN_1180828_3
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairs to Diversion Weir at Pur Tal - Junnar
Contract No: ZPPune / EE MID/ e-Tender 5 /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 Suyog Majur Sahakari Sanstha Ltd. Rajuri (GSTN-27AABAS7824A1ZP) BID ID -6679018 1533072.25 -1.00 1517741.53 Fifteen Lakh Seventeen Thousand Seven Hundred and Fourty One
2.00 Shrampratistha Majur Sahakari Sanstha Ltd., Sawargaon (GSTN-NA) BID ID -6678580 1533072.25 -0.08 1531845.79 Fifteen Lakh Thirty One Thousand Eight Hundred and Fourty Five
3.00 Nikhil Majur Sahakari Sanstha Ltd., Santawadi (GSTN-NA) BID ID -6678195 1533072.25 -2.00 1502410.81 Fifteen Lakh Two Thousand Four Hundred and Ten
4.00 Sahyadri Majur Sahakari Sanstha Ltd. Rajuri (GSTN-NA) BID ID -6679016 1533072.25 -0.99 1517894.83 Fifteen Lakh Seventeen Thousand Eight Hundred and Ninty Four
5.00 Pandurang Majur Sahakari Sanstha Ltd. (GSTN-NA) BID ID -6679019 1533072.25 -0.98 1518048.14 Fifteen Lakh Eighteen Thousand Fourty Eight
6.00 SUJAL MAJUR SAHAKARI SANSTHA MARYADIT DHAMANKHEL (GSTN-NA) BID ID -6679341 1533072.25 -10.11 1378078.65 Thirteen Lakh Seventy Eight Thousand Seventy Eight
7.00 SAISHARDHA MAJUR SAHAKARI SANSTHA MARYADIT NARAYANGAON (GSTN-NA) BID ID -6679641 1533072.25 -0.07 1531999.10 Fifteen Lakh Thirty One Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: SUJAL MAJUR SAHAKARI SANSTHA MARYADIT DHAMANKHEL(1378078.65)
BOQ Summary Details Tender Title: 3. Repairs to Diversion Weir at Pur Tal Junnar Tender ID: 2025_RDPUN_1180828_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAL MAJUR SAHAKARI SANSTHA MARYADIT DHAMANKHEL (BID ID -6679341) 1378078.65 L1
2 Nikhil Majur Sahakari Sanstha Ltd., Santawadi (BID ID -6678195) 1502410.81 L2
3 Suyog Majur Sahakari Sanstha Ltd. Rajuri (BID ID -6679018) 1517741.53 L3
4 Sahyadri Majur Sahakari Sanstha Ltd. Rajuri (BID ID -6679016) 1517894.83 L4
5 Pandurang Majur Sahakari Sanstha Ltd. (BID ID -6679019) 1518048.14 L5
6 Shrampratistha Majur Sahakari Sanstha Ltd., Sawargaon (BID ID -6678580) 1531845.79 L6
7 SAISHARDHA MAJUR SAHAKARI SANSTHA MARYADIT NARAYANGAON (BID ID -6679641) 1531999.10 L7
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