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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.3 L+₹5,986.07 (0.28%)Rejected-AOC NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.6 L+₹30,169.79 (1.42%)Rejected-Finance A P SHIRAWALI TAL BARAMATI DIST PUNE | BARAMATI | PUNE | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.7 L+₹47,409.67 (2.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.3 L+₹1.0 L (4.79%)Rejected-Finance SANGLI | MAHARASHTRA | 415409 | L5 | Rejected-Finance L5 |
Tender Value
₹24.0 L
EMD Value
₹24,000
Closing Date
17 Jun 2025, 6:00 pmClosed
Executive Engineer Public Work(East)Division Pune
Executive Engineer Public Work(East)Division Pune
Annual Maintenance to Punyashlok Ahilyadevi Holkar Government Medical College and Hospital (1BHK,2BHK, 3BHK Quarters) Tal- Baramati, Dist. Pune
2025_PWDRP_1187295_1
E Tender Notice No.22 for 2025-2026
Open Tender
Civil Works - Buildings
Percentage
180 days
Baramati
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,000
26 Aug 2025
10 Jun 2025
19 Jun 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
eProcurement System Government of Maharashtra Created By: Amol Pawar Created Date/Time: 15-Jul-2025 01:32 PM Tender Title: Annual Maintenance to Punyashlok Ahilyadevi Holkar Government Medical College and Hospital (1BHK,2BHK, 3BHK Quarters) Tal- Baramati, Dist. Pune Tender ID: 2025_PWDRP_1187295_1
Tender Inviting Authority: Executive Engineer Public Works (East) Division, Pune
Name of Work: Annual Maintenance to Punyashlok Ahilyadevi Holkar Government Medical College and Hospital (1BHK,2BHK, 3BHK Quarters) Tal- Baramati, Dist. Pune
Contract No: E Tender Notice No. 22 for 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Sagar Services (GSTN-27AGJPG3855G1ZB) BID ID -6716299 2394428.00 -0.99 2370723.16 Twenty Three Lakh Seventy Thousand Seven Hundred and Twenty Three
2.00 SHOMIKA INFRA (GSTN-27AMWPK6034E2ZR) BID ID -6716872 2394428.00 -5.00 2274706.60 Twenty Two Lakh Seventy Four Thousand Seven Hundred and Six
3.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -6720625 2394428.00 -11.25 2125054.85 Twenty One Lakh Twenty Five Thousand Fifty Four
4.00 M/S. SUSHIL ENTERPRISES (GSTN-NA) BID ID -6720844 2394428.00 -11.00 2131040.92 Twenty One Lakh Thirty One Thousand Fourty
5.00 HARSHVARDHAN SHIVAJI PONDKULE (GSTN-NA) BID ID -6720748 2394428.00 -9.99 2155224.64 Twenty One Lakh Fifty Five Thousand Two Hundred and Twenty Four
6.00 MAHESH SAMBHAJI DOKE (GSTN-NA) BID ID -6720410 2394428.00 -9.27 2172464.52 Twenty One Lakh Seventy Two Thousand Four Hundred and Sixty Four
7.00 M/s Shiv Construction (GSTN-NA) BID ID -6716009 2394428.00 -7.00 2226818.04 Twenty Two Lakh Twenty Six Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: OM SAI ENTERPRISES(2125054.85)
BOQ Summary Details Tender Title: Annual Maintenance to Punyashlok Ahilyadevi Holkar Government Medical College and Hospital (1BHK,2BHK, 3BHK Quarters) Tal- Baramati, Dist. Pune Tender ID: 2025_PWDRP_1187295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES (BID ID -6720625) 2125054.85 L1
2 M/S. SUSHIL ENTERPRISES (BID ID -6720844) 2131040.92 L2
3 HARSHVARDHAN SHIVAJI PONDKULE (BID ID -6720748) 2155224.64 L3
4 MAHESH SAMBHAJI DOKE (BID ID -6720410) 2172464.52 L4
5 M/s Shiv Construction (BID ID -6716009) 2226818.04 L5
6 SHOMIKA INFRA (BID ID -6716872) 2274706.60 L6
7 Ms Sagar Services (BID ID -6716299) 2370723.16 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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