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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₹58.6 LAccepted-AOC 614 SAI SAVLI NIWAS SECTOR 5 P O SANPADA NAVI MUMBAI 400705 | THANE | MAHARASHTRA | 400705 | L1 | Accepted-AOC LOWEST ONE | |
| 2 | L2₹51.4 L+₹50,846.64 (1.00%)Rejected-Finance SR NO 29 3 2 SHREE SWAMI SAMARTH BANGLOW KATRAJ KONDHWA ROAD KATRAJ PUNE 411046 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-Finance RELEASE EMD | |
| 3 | Rejected-Technical SR NO 20 VIDHAY NAGAR KATRAJ PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹50.8 L
EMD Value
₹50,847
Closing Date
5 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.
EXECUTIVE ENGINEER
SWARGATE WATER SUPPLY
KARYAKARI ABHIYANTA KRA.1 SWARGATE PANIPURAVTHA KARYALAYANTARGAT YENARYA KEDARESHWAR TAKI ANTARGATCHA PARISAR, SHRAMIK CHOUK, BILAL MASJID, AMBIKA NAGAR, V.I.T. CHOUK, SAI NAGAR, PAWAN NAGAR, NEW PADMAVATI NAGAR, SARGAM CHAL, KHADKE VASTI, SHELAKE VA
2025_PMCP_1194458_1
PMC/WATER_SUPPLY/2025/189
Open Tender
Civil Works - Water Works
Percentage
365 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,079
Yes
₹50,847
Yes
27 Nov 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
5 Jul 2025
26 Jun 2025
eProcurement System Government of Maharashtra Created By: tejal godase Created Date/Time: 08-Jul-2025 06:13 PM Tender Title: KARYAKARI ABHIYANTA KRA.1 SWARGATE PANIPURAVTHA KARYALAYANTARGAT YENARYA KEDARESHWAR TAKI ANTARGATCHA PARISAR, SHRAMIK CHOUK, BILAL MASJID, AMBIKA NAGAR, V.I.T. CHOUK, SAI NAGAR, PAWAN NAGAR, NEW PADMAVATI NAGAR, SARGAM CHAL, KHADKE VASTI, SHELAKE VA Tender ID: 2025_PMCP_1194458_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: KARYAKARI ABHIYANTA KRA.1 SWARGATE PANIPURAVTHA KARYALAYANTARGAT YENARYA KEDARESHWAR TAKI ANTARGATCHA PARISAR, SHRAMIK CHOUK, BILAL MASJID, AMBIKA NAGAR, V.I.T. CHOUK, SAI NAGAR, PAWAN NAGAR, NEW PADMAVATI NAGAR, SARGAM CHAL, KHADKE VASTI, SHELAKE VASTI YA BHAGAT V ITAR PARISARAT JALVAHINYANCHI DAINANDIN DEKHBHAL DURUSTICHI KAME KARNE
Contract No: PMC/WATER_SUPPLY/2025/189
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A B Enterprises (GSTN-27ABBPB2802P1ZU) BID ID -6751410 5084664.000 1.000 5135510.640 Fifty One Lakh Thirty Five Thousand Five Hundred and Ten
2.00 Ganesh Enterprises (GSTN-NA) BID ID -6751413 5084664.000 -0.000 5084664.000 Fifty Lakh Eighty Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: Ganesh Enterprises(5084664.000)
BOQ Summary Details Tender Title: KARYAKARI ABHIYANTA KRA.1 SWARGATE PANIPURAVTHA KARYALAYANTARGAT YENARYA KEDARESHWAR TAKI ANTARGATCHA PARISAR, SHRAMIK CHOUK, BILAL MASJID, AMBIKA NAGAR, V.I.T. CHOUK, SAI NAGAR, PAWAN NAGAR, NEW PADMAVATI NAGAR, SARGAM CHAL, KHADKE VASTI, SHELAKE VA Tender ID: 2025_PMCP_1194458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ganesh Enterprises (BID ID -6751413) 5084664.000 L1
2 S A B Enterprises (BID ID -6751410) 5135510.640 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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