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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₹4.9 LAccepted-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.0 L+₹13,748.10 (2.82%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.9 L+₹1.0 L (21.1%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.0 L+₹1.2 L (23.7%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,466
Closing Date
28 Jul 2025, 2:30 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 CHATRAPATI SHIVRAY DAVAKHANA V SIDHARTH DAVAKHANA YETHE DURUSTI VISHYAK KAME KARANE
2025_PMCP_1203272_1
PMC/ZONE1/YERWADA/199-2025
Open Tender
Civil Works
Percentage
270 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,466
10 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 13-Aug-2025 03:01 PM Tender Title: PRABHAG KRA. 2 MADHIL CHATRAPATI SHIVRAY DAVAKHANA V SIDHARTH DAVAKHANA YETHE DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203272_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र 2 मधील छत्रपती शिवराय दवाखाना व सिध्दार्थ दवाखाना येथे दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerawada/ 199
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6790849 846558.000 -42.410 487532.752 Four Lakh Eighty Seven Thousand Five Hundred and Thirty Two
2.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6791813 846558.000 -28.786 602867.814 Six Lakh Two Thousand Eight Hundred and Sixty Seven
3.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6792818 846558.000 -40.786 501280.854 Five Lakh One Thousand Two Hundred and Eighty
4.00 swami samarth infrastructure (GSTN-NA) BID ID -6793787 846558.000 -30.230 590643.517 Five Lakh Ninty Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: ANWAR ENTERPRISES(487532.752)
BOQ Summary Details Tender Title: PRABHAG KRA. 2 MADHIL CHATRAPATI SHIVRAY DAVAKHANA V SIDHARTH DAVAKHANA YETHE DURUSTI VISHYAK KAME KARANE Tender ID: 2025_PMCP_1203272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWAR ENTERPRISES (BID ID -6790849) 487532.752 L1
2 M/S SALIM GAJIBAKSH BANGI (BID ID -6792818) 501280.854 L2
3 swami samarth infrastructure (BID ID -6793787) 590643.517 L3
4 UTTAM CONSTRUCTION (BID ID -6791813) 602867.814 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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