Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-Finance | ₹36.1 L | L1 | Accepted-Finance being L1 |
| 2 | L2₹36.9 LRejected-Finance 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 UDYAM UP 73 0041447 | SULTANPUR | UTTAR PRADESH | 228151 | ₹36.9 L | L2 | Rejected-Finance emd release |
| 3 | Rejected-Technical | - | - | Rejected-Technical as per tender terms and condition documents are not submitted |
Tender Value
₹40.0 L
EMD Value
₹37,252
Closing Date
4 Dec 2025, 2:30 pmClosed
Excutive Engineer
BUND GARDEN WATER SUPPLY DEPT.
BUND GARDEN PANI PURVTHA ANTARGAT VADGAV SHERI KALYANI NAGAR YETHE DEKHBHAL DURUSTICHI KAME KARANE
2025_PMCP_1250199_1
PMC/WATER_SUPPLY/2025/515
Open Tender
Civil Works - Water Works
365 days
Bund Garden Water Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹37,252
6 Mar 2026
25 Nov 2025
5 Dec 2025
25 Nov 2025
4 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: vidya wabale Created Date/Time: 15-Dec-2025 02:58 PM Tender Title: BUND GARDEN PANI PURVTHA ANTARGAT VADGAV SHERI KALYANI NAGAR YETHE DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1250199_1
Tender Inviting Authority : Executive Engineer Bandgarden Water Works
Name of Work : bund garden pani purvtha antrgat vadgaonsheri kalyaninagar yethe dekhbhal durustichi kame karane
Contract No: PMC/WATER_SUPPLY/2025/515
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDKUMAR JOTIRAM KALE (GSTN-27AJZPK9897P1ZF) BID ID -7074881 3725213.000 -3.000 3613456.610 Thirty Six Lakh Thirteen Thousand Four Hundred and Fifty Six
2.00 S M ENTERPRISES (GSTN-27AUQPM0220N1ZD) BID ID -7078535 3725213.000 -0.990 3688333.391 Thirty Six Lakh Eighty Eight Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: NANDKUMAR JOTIRAM KALE(3613456.610)
BOQ Summary Details Tender Title: BUND GARDEN PANI PURVTHA ANTARGAT VADGAV SHERI KALYANI NAGAR YETHE DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1250199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDKUMAR JOTIRAM KALE (BID ID -7074881) 3613456.610 L1
2 S M ENTERPRISES (BID ID -7078535) 3688333.391 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.72 MB
dekhbhaldurustiAtiSharti.pdf
Tender Documents • 8.91 MB
BOQ_2157723.xls
BOQ • 0.30 MB
NividaKaraypranaliPrapatr.pdf
Tender Documents • 9.70 MB
tenderabs515.pdf
Tender Documents • 6.34 MB
conditionT1.pdf
Tender Documents • 1.32 MB
NavinDurustiAtiSharti.pdf
Tender Documents • 1.65 MB
Download all tender documents and submit your bid