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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹5.3 L+₹33,779.24 (6.85%)Rejected-Finance PORWAL PARK PLOT NO 39 ALANDI ROAD YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.4 L+₹48,948.54 (9.92%)Rejected-Finance FLAT NO 101 TARANGAN BUILDING LANE NO 13 SATHE VASTI LOHAGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.5 L+₹51,914.60 (10.5%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹6.0 L+₹1.0 L (21.2%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
7 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 2 MADHIL MA.NA.PA. SHALANMADHIL DURUSTI VISHAYAK AKAME KARNE
2025_PMCP_1196440_1
PMC/ZONE1/YERWADA/143-2025
Open Tender
Civil Works
Percentage
270 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
13 Aug 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
7 Jul 2025
2 Jul 2025
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 13-Aug-2025 11:40 AM Tender Title: PRABHAG KRA 2 MADHIL MA.NA.PA. SHALANMADHIL DURUSTI VISHAYAK AKAME KARNE Tender ID: 2025_PMCP_1196440_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र . २ मधील मनपा शाळांमधील दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerawada/ 143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6751980 847447.000 -41.786 493332.797 Four Lakh Ninty Three Thousand Three Hundred and Thirty Two
2.00 kalpana construction (GSTN-27AWSPB4574G1Z8) BID ID -6754022 847447.000 -37.800 527112.034 Five Lakh Twenty Seven Thousand One Hundred and Tweleve
3.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6754921 847447.000 -18.786 688245.607 Six Lakh Eighty Eight Thousand Two Hundred and Fourty Five
4.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6755107 847447.000 -35.660 545247.400 Five Lakh Fourty Five Thousand Two Hundred and Fourty Seven
5.00 Shri Om Narayani Construction (GSTN-27AGVPJ5339C1Z5) BID ID -6756570 847447.000 -14.990 720414.695 Seven Lakh Twenty Thousand Four Hundred and Fourteen
6.00 ABHIJIT TANAJI GODASE (GSTN-NA) BID ID -6755680 847447.000 -36.010 542281.335 Five Lakh Fourty Two Thousand Two Hundred and Eighty One
7.00 swami samarth infrastructure (GSTN-NA) BID ID -6756002 847447.000 -29.450 597873.859 Five Lakh Ninty Seven Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SALIM GAJIBAKSH BANGI(493332.797)
BOQ Summary Details Tender Title: PRABHAG KRA 2 MADHIL MA.NA.PA. SHALANMADHIL DURUSTI VISHAYAK AKAME KARNE Tender ID: 2025_PMCP_1196440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM GAJIBAKSH BANGI (BID ID -6751980) 493332.797 L1
2 kalpana construction (BID ID -6754022) 527112.034 L2
3 ABHIJIT TANAJI GODASE (BID ID -6755680) 542281.335 L3
4 SIDDHESHWAR ENTERPRISES (BID ID -6755107) 545247.400 L4
5 swami samarth infrastructure (BID ID -6756002) 597873.859 L5
6 UTTAM CONSTRUCTION (BID ID -6754921) 688245.607 L6
7 Shri Om Narayani Construction (BID ID -6756570) 720414.695 L7
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