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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.4 L+₹31,726.34 (7.82%)Rejected-AOC SR NO 106 SHANKAR MATH SANGAM BERKY MIREKAR VASTI NEAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹4.4 L+₹35,104.61 (8.65%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹4.6 L+₹50,453.70 (12.4%)Rejected-Finance BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹4.6 L+₹50,600.58 (12.5%)Rejected-Finance HOUSE NO 513 WANWADI GAON PATIL W PUNE MAHARASHTRA INDIA 411040 | PUNE | MAHARASHTRA | 411040 | L5 | Rejected-Finance ABOVE |
Tender Value
₹7.3 L
EMD Value
₹7,344
Closing Date
23 May 2025, 12:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT PRABHAG KR. 27 MADHYE SARVAJNIK SULABH SHAUCHALY / MUTARYA DURUSTI KAME KARANE.
2025_PMCP_1178587_1
PMC/ZONE-4/WANAWADI/2025/41
Open Tender
Civil Works - Others
Percentage
365 days
WANAWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹7,344
11 Sept 2025
14 May 2025
26 May 2025
14 May 2025
23 May 2025
14 May 2025
eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 03-Jun-2025 03:14 PM Tender Title: WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT PRABHAG KR. 27 MADHYE SARVAJNIK SULABH SHAUCHALY / MUTARYA DURUSTI KAME KARANE. Tender ID: 2025_PMCP_1178587_1
Tender Inviting Authority: ZONE-4
वानवडी रामटेकडी क्षेत्रीय कार्यालय अंतर्गत प्रभाग क्र. २७ मध्ये सार्वजनिक सुलभ शौचालय/ मुताऱ्या दुरुस्ती कामे करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY ENTERPRISES (GSTN-27AZXPG8634L1ZG) BID ID -6672188 734406.00 -37.90 456066.13 Four Lakh Fifty Six Thousand Sixty Six
2.00 VINAYAK SHRIKANT OVHAL (GSTN-27ABPPO0635D1ZP) BID ID -6674957 734406.00 -37.88 456213.01 Four Lakh Fifty Six Thousand Two Hundred and Thirteen
3.00 ALKUNTE BROTHERS (GSTN-27AOMPA2182D1Z9) BID ID -6675020 734406.00 -28.41 525761.26 Five Lakh Twenty Five Thousand Seven Hundred and Sixty One
4.00 SHETTIBA CONSTRUCTION (GSTN-27APUPM2962G2ZC) BID ID -6676367 734406.00 -40.45 437338.77 Four Lakh Thirty Seven Thousand Three Hundred and Thirty Eight
5.00 rushikesh vishnu bodake (GSTN-NA) BID ID -6678855 734406.00 -44.77 405612.43 Four Lakh Five Thousand Six Hundred and Tweleve
6.00 HUZAIFA ABDULLAH MUJAWAR (GSTN-NA) BID ID -6679259 734406.00 -39.99 440717.04 Four Lakh Fourty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: rushikesh vishnu bodake(405612.43)
BOQ Summary Details Tender Title: WANAWADI RAMTEKADI KSHETRIY KARYALYA ANTRAGAT PRABHAG KR. 27 MADHYE SARVAJNIK SULABH SHAUCHALY / MUTARYA DURUSTI KAME KARANE. Tender ID: 2025_PMCP_1178587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rushikesh vishnu bodake (BID ID -6678855) 405612.43 L1
2 SHETTIBA CONSTRUCTION (BID ID -6676367) 437338.77 L2
3 HUZAIFA ABDULLAH MUJAWAR (BID ID -6679259) 440717.04 L3
4 AKSHAY ENTERPRISES (BID ID -6672188) 456066.13 L4
5 VINAYAK SHRIKANT OVHAL (BID ID -6674957) 456213.01 L5
6 ALKUNTE BROTHERS (BID ID -6675020) 525761.26 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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