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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₹2.6 LAccepted-AOC SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹13,062.53 (4.96%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.8 L+₹17,365.88 (6.60%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.9 L+₹22,067.37 (8.39%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹2.9 L+₹24,867.09 (9.45%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,236
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 YETHIL MHASKE DAWAKHANA MADHIL DEKHBHAL DURUSTICHI KAME KARANE
2025_PMCP_1203172_1
PMC/ZONE1/YERWADA/194-2025
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,236
10 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 19-Aug-2025 12:40 PM Tender Title: PRABHAG KRA 1 YETHIL MHASKE DAWAKHANA MADHIL DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1203172_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र. १ कळस येथील म्हस्के दवाखाना मधील देखभाल दुरुस्तीची कामे करणे.
Contract No: PMC/Zone-1/2025/Yerwada194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -6790362 423558.000 -37.870 263156.585 Two Lakh Sixty Three Thousand One Hundred and Fifty Six
2.00 shree vighnaharta constructions (GSTN-27BCPCK6943L1ZG) BID ID -6792146 423558.000 -33.770 280522.463 Two Lakh Eighty Thousand Five Hundred and Twenty Two
3.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6792808 423558.000 -34.786 276219.114 Two Lakh Seventy Six Thousand Two Hundred and Ninteen
4.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6793018 423558.000 -32.660 285223.957 Two Lakh Eighty Five Thousand Two Hundred and Twenty Three
5.00 Q SHASTRA SOLUTIONS (GSTN-NA) BID ID -6790992 423558.000 -31.999 288023.676 Two Lakh Eighty Eight Thousand Twenty Three
Lowest Amount Quoted BY: SHREE DNYANRAJ ENTERPRISES(263156.585)
BOQ Summary Details Tender Title: PRABHAG KRA 1 YETHIL MHASKE DAWAKHANA MADHIL DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1203172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DNYANRAJ ENTERPRISES (BID ID -6790362) 263156.585 L1
2 M/S SALIM GAJIBAKSH BANGI (BID ID -6792808) 276219.114 L2
3 shree vighnaharta constructions (BID ID -6792146) 280522.463 L3
4 SIDDHESHWAR ENTERPRISES (BID ID -6793018) 285223.957 L4
5 Q SHASTRA SOLUTIONS (BID ID -6790992) 288023.676 L5
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tech_bid_open.pdf
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fin_eval.pdf
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