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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₹2.4 LAccepted-AOC NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹9,529.74 (4.02%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.8 L+₹40,914.35 (17.3%)Rejected-Finance FLATE NO 13 JUPITER HOSING SR NO 56 2 2 2 MAMATA HOUSING SOC PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.8 L+₹47,538.58 (20.0%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹3.4 L+₹1.1 L (45.1%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,235
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 1 DHANORI MADHYE GOKULNAGAR ANANDPARK YETHE PAVSALI LINE TAKNE
2025_PMCP_1203390_1
PMC/ZONE1/YERWADA/177-2025
Open Tender
Civil Works
Percentage
240 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,235
13 Oct 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: sandesh teli Created Date/Time: 19-Aug-2025 11:43 AM Tender Title: PRABHAG KRA 1 DHANORI MADHYE GOKULNAGAR ANANDPARK YETHE PAVSALI LINE TAKNE Tender ID: 2025_PMCP_1203390_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र. १ धानोरी मध्ये गोकुळनगर आनंद पार्क येथे पावसाळी लाईन टाकणे
Contract No: PMC/Zone-1/2025/Yerwada177
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpat D. Dhamdhere (GSTN-27AAOPD7042F1ZS) BID ID -6790724 423544.000 -34.350 278056.636 Two Lakh Seventy Eight Thousand Fifty Six
2.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6790789 423544.000 -32.786 284680.864 Two Lakh Eighty Four Thousand Six Hundred and Eighty
3.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6791710 423544.000 -18.786 343977.024 Three Lakh Fourty Three Thousand Nine Hundred and Seventy Seven
4.00 laxmi enterprises (GSTN-27ALMPG6968Q1Z0) BID ID -6792336 423544.000 -44.010 237142.286 Two Lakh Thirty Seven Thousand One Hundred and Fourty Two
5.00 M/s G.B CONSTRUCTIONS (GSTN-27ANMPB5461B3Z8) BID ID -6793372 423544.000 -41.760 246672.026 Two Lakh Fourty Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: laxmi enterprises(237142.286)
BOQ Summary Details Tender Title: PRABHAG KRA 1 DHANORI MADHYE GOKULNAGAR ANANDPARK YETHE PAVSALI LINE TAKNE Tender ID: 2025_PMCP_1203390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 laxmi enterprises (BID ID -6792336) 237142.286 L1
2 M/s G.B CONSTRUCTIONS (BID ID -6793372) 246672.026 L2
3 Ganpat D. Dhamdhere (BID ID -6790724) 278056.636 L3
4 M/S SALIM GAJIBAKSH BANGI (BID ID -6790789) 284680.864 L4
5 UTTAM CONSTRUCTION (BID ID -6791710) 343977.024 L5
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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