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Tender ID
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₹12.6 LAccepted-AOC | L1 | Accepted-AOC Qualified L1 - AOC | |
| 2 | L2₹13.3 L+₹65,494.33 (5.18%)Rejected-Finance NEAR D H KAWTHEKAR HIGHSCHOOL PANDHARPUR | PANDHARPUR | MAHARASHTRA | L2 | Rejected-Finance Not L1 Hence Reject Tender | |
| 3 | L3₹13.5 L+₹84,447.67 (6.68%)Rejected-Finance | L3 | Rejected-Finance Not L1 Hence Reject Tender | |
| 4 | L4₹13.6 L+₹94,556.12 (7.48%)Rejected-Finance | L4 | Rejected-Finance Not L1 Hence Reject Tender | |
| 5 | L5₹13.8 L+₹1.2 L (9.38%)Rejected-Finance | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹21.1 L
EMD Value
₹21,500
Closing Date
14 Mar 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
85-10 - Providing and Fixing Fall Ceiling in Male Ward at Leprosy Hospital Kondhwa, Pune.
2025_PWDRP_1158173_10
E-Tender Notice No. 85 for 2024-2025
Open Tender
Civil Works
Percentage
180 days
Kondhwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,500
24 Jun 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
14 Mar 2025
7 Mar 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 20-Mar-2025 10:46 PM Tender Title: 85-10 - Providing and Fixing Fall Ceiling in Male Ward at Leprosy Hospital Kondhwa, Pune. Tender ID: 2025_PWDRP_1158173_10
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- 85-10 - Providing and Fixing Fall Ceiling in Male Ward at Leprosy Hospital Kondhwa, Pune.
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 AKASH DIGAMBAR SUTAR (GSTN-27FNCPS9415P1Z3) BID ID -6554078 2105927.00 -36.89 1329050.53 Thirteen Lakh Twenty Nine Thousand Fifty
2.00 Sona Chemicals (GSTN-27AHFPP5577KIZO) BID ID -6554462 2105927.00 -33.01 1410760.50 Fourteen Lakh Ten Thousand Seven Hundred and Sixty
3.00 Sagar Shahajirao Shelke (GSTN-27COTPS7626R1ZI) BID ID -6554991 2105927.00 -35.51 1358112.32 Thirteen Lakh Fifty Eight Thousand One Hundred and Tweleve
4.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6555157 2105927.00 -34.28 1384015.22 Thirteen Lakh Eighty Four Thousand Fifteen
5.00 BIPIN RAMCHANDRA DANTAL (GSTN-27AEHPD7740P1Z1) BID ID -6557157 2105927.00 -20.00 1684741.60 Sixteen Lakh Eighty Four Thousand Seven Hundred and Fourty One
6.00 Sumit Ashok chavan (GSTN-27ASOPC7880N1ZX) BID ID -6557846 2105927.00 -16.07 1767504.53 Seventeen Lakh Sixty Seven Thousand Five Hundred and Four
7.00 KETAN ULHAS BODKE (GSTN-27BTPPB3426E1ZV) BID ID -6558122 2105927.00 -29.23 1490364.54 Fourteen Lakh Ninty Thousand Three Hundred and Sixty Four
8.00 DIGVIJAY NIMBALKAR (GSTN-27ADTPN4130C1ZM) BID ID -6558182 2105927.00 -31.12 1450562.52 Fourteen Lakh Fifty Thousand Five Hundred and Sixty Two
9.00 M/S. ADITYA BUILDCON (GSTN-NA) BID ID -6557658 2105927.00 -28.00 1516267.44 Fifteen Lakh Sixteen Thousand Two Hundred and Sixty Seven
10.00 sumit tarwade (GSTN-NA) BID ID -6554830 2105927.00 -15.00 1790037.95 Seventeen Lakh Ninty Thousand Thirty Seven
11.00 RAMESH LAXMAN BIRAJDAR (GSTN-NA) BID ID -6556633 2105927.00 -18.00 1726860.14 Seventeen Lakh Twenty Six Thousand Eight Hundred and Sixty
12.00 ANISHA ANIL TAKALE (GSTN-NA) BID ID -6557325 2105927.00 -33.56 1399177.90 Thirteen Lakh Ninty Nine Thousand One Hundred and Seventy Seven
13.00 M/S AMOL SONWANE & ASSOCIATES (GSTN-NA) BID ID -6553573 2105927.00 -32.20 1427818.51 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Eighteen
14.00 NILESH MADHAV NALE (GSTN-NA) BID ID -6558098 2105927.00 -32.98 1411392.28 Fourteen Lakh Eleven Thousand Three Hundred and Ninty Two
15.00 S NAUMA (GSTN-NA) BID ID -6557018 2105927.00 -40.00 1263556.20 Tweleve Lakh Sixty Three Thousand Five Hundred and Fifty Six
16.00 DARAVASE SACHIN KAILAS (GSTN-NA) BID ID -6557915 2105927.00 -34.37 1382119.89 Thirteen Lakh Eighty Two Thousand One Hundred and Ninteen
17.00 Shri. Dhanraj Suresh Tawhare (GSTN-NA) BID ID -6557781 2105927.00 -35.99 1348003.87 Thirteen Lakh Fourty Eight Thousand Three
18.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -6557405 2105927.00 -25.51 1568705.02 Fifteen Lakh Sixty Eight Thousand Seven Hundred and Five
Lowest Amount Quoted BY: S NAUMA(1263556.20)
BOQ Summary Details Tender Title: 85-10 - Providing and Fixing Fall Ceiling in Male Ward at Leprosy Hospital Kondhwa, Pune. Tender ID: 2025_PWDRP_1158173_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S NAUMA (BID ID -6557018) 1263556.20 L1
2 AKASH DIGAMBAR SUTAR (BID ID -6554078) 1329050.53 L2
3 Shri. Dhanraj Suresh Tawhare (BID ID -6557781) 1348003.87 L3
4 Sagar Shahajirao Shelke (BID ID -6554991) 1358112.32 L4
5 DARAVASE SACHIN KAILAS (BID ID -6557915) 1382119.89 L5
6 M/S. AJAY BAPURAO RAUT (BID ID -6555157) 1384015.22 L6
7 ANISHA ANIL TAKALE (BID ID -6557325) 1399177.90 L7
8 Sona Chemicals (BID ID -6554462) 1410760.50 L8
9 NILESH MADHAV NALE (BID ID -6558098) 1411392.28 L9
10 M/S AMOL SONWANE & ASSOCIATES (BID ID -6553573) 1427818.51 L10
11 DIGVIJAY NIMBALKAR (BID ID -6558182) 1450562.52 L11
12 KETAN ULHAS BODKE (BID ID -6558122) 1490364.54 L12
13 M/S. ADITYA BUILDCON (BID ID -6557658) 1516267.44 L13
14 NILESH CONSTRUCTION (BID ID -6557405) 1568705.02 L14
15 BIPIN RAMCHANDRA DANTAL (BID ID -6557157) 1684741.60 L15
16 RAMESH LAXMAN BIRAJDAR (BID ID -6556633) 1726860.14 L16
17 Sumit Ashok chavan (BID ID -6557846) 1767504.53 L17
18 sumit tarwade (BID ID -6554830) 1790037.95 L18
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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