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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₹45.9 LAccepted-AOC SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | L1 | Accepted-AOC Being L 1 | |
| 2 | L2₹46.8 L+₹91,477.37 (1.99%)Rejected-Finance C 604 GANGA ISHANYA NER SHANKAR MAHARAJ MATH DHANKAWADI PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹56.1 L+₹10.3 L (22.4%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹63.1 L+₹17.2 L (37.5%)Rejected-Finance N A | L4 | Rejected-Finance Not Being L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligabel |
Tender Value
₹63.1 L
EMD Value
₹63,088
Closing Date
28 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2025_PMCP_1188319_1
PMC/BHAVAN/11/2025
Open Tender
Civil Works
Percentage
180 days
PARIMANDAL KR 2
As per terms and conditions
4 documents required · 4 mandatory
₹6,079
₹63,088
19 Dec 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
eProcurement System Government of Maharashtra Created By: tarachand kamble Created Date/Time: 23-Jul-2025 05:53 PM Tender Title: Pune mahanagerpakikechya parimandal kr 2 antargat navayane samavisht zalelya gavatil smashanbhumi yethe sthaptya vishyak durastichi kame karne Tender ID: 2025_PMCP_1188319_1
Tender Inviting Authority: SUPERITENDENT ENGINEER, BHAVAN DEPARTMENT PMC
Name of Work: PUNE MAHANAGARPALIKECHYA PARIMANDAL KRA. 02 ANTARGAT NAVYANE SAMAVISTH ZALELYA GAVATIL SMASHANBHUMI, KABRASTAN, DAFANBHUMI YETHE STHAPATYA VISHAYAK DURUSTICHI KAME KARANE.
Contract No: 9689946548
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK SHIVAJIRAO KADU (GSTN-27BFPPK6731P2ZL) BID ID -6740053 6308784.000 -25.810 4680486.850 Fourty Six Lakh Eighty Thousand Four Hundred and Eighty Six
2.00 Dhruvtara Enterprises (GSTN-27AFPPK5008J1Z7) BID ID -6740268 6308784.000 -0.000 6308784.000 Sixty Three Lakh Eight Thousand Seven Hundred and Eighty Four
3.00 M/S R R DHOTRE (GSTN-27AAVFR9140F1ZP) BID ID -6740284 6308784.000 -11.000 5614817.760 Fifty Six Lakh Fourteen Thousand Eight Hundred and Seventeen
4.00 SAURABH VISHWANATH PAWAR (GSTN-NA) BID ID -6740507 6308784.000 -27.260 4589009.482 Fourty Five Lakh Eighty Nine Thousand Nine
Lowest Amount Quoted BY: SAURABH VISHWANATH PAWAR(4589009.482)
BOQ Summary Details Tender Title: Pune mahanagerpakikechya parimandal kr 2 antargat navayane samavisht zalelya gavatil smashanbhumi yethe sthaptya vishyak durastichi kame karne Tender ID: 2025_PMCP_1188319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH VISHWANATH PAWAR (BID ID -6740507) 4589009.482 L1
2 DEEPAK SHIVAJIRAO KADU (BID ID -6740053) 4680486.850 L2
3 M/S R R DHOTRE (BID ID -6740284) 5614817.760 L3
4 Dhruvtara Enterprises (BID ID -6740268) 6308784.000 L4
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