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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₹9.2 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹9.4 L+₹16,522.34 (1.79%)Rejected-Finance 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | L2 | Rejected-Finance EMD release | |
| 3 | L3₹9.7 L+₹43,212.27 (4.68%)Rejected-Finance | L3 | Rejected-Finance EMD release | |
| 4 | L4₹9.7 L+₹43,224.97 (4.68%)Rejected-Finance | L4 | Rejected-Finance EMD release | |
| 5 | L5₹10.1 L+₹91,635.42 (9.93%)Rejected-Finance 16 GAYKE NAGAR NEAR GANESH MANGAL KARYALAYA HIRAPUR ROAD CHALISGAON JALGAON 424101 | JALGAON | MAHARASHTRA | 424101 | L5 | Rejected-Finance EMD release |
Tender Value
₹12.7 L
EMD Value
₹12,709
Closing Date
19 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer
Bund Garden Water Works
Nagar road shetriya karyalay antargat dushit panyachya takrarinchi nivaran karne jhopadpatti, gunthevari v itar bhaganmadhe panyachya line badalane, kupanlika dekhbhal durustichi v itar kame karne.
2025_PMCP_1217035_1
PMC/WATER_SUPPLY/2025/299
Open Tender
Civil Works - Water Works
Percentage
180 days
Bund Garden Water Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹769
Yes
₹12,709
Yes
26 Nov 2025
10 Sept 2025
20 Sept 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
eProcurement System Government of Maharashtra Created By: vidya wabale Created Date/Time: 17-Oct-2025 01:56 PM Tender Title: Nagar road shetriya karyalay antargat dushit panyachya takrarinchi nivaran karne jhopadpatti, gunthevari v itar bhaganmadhe panyachya line badalane, kupanlika dekhbhal durustichi v itar kame karne. Tender ID: 2025_PMCP_1217035_1
Tender Inviting Authority : Executive Engineer Bandgarden Water Works
Name of Work : Nagar road shetriya karyalay antargat dushit panyachya takrarinchi nivaran karne jhopadpatti, gunthevari v itar bhaganmadhe panyachya line badalane, kupanlika dekhbhal durustichi v itar kame karne.
Contract No: PMC/WATER_SUPPLY/2025/299
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 -6860192 1270949.000 -5.000 1207401.550 Tweleve Lakh Seven Thousand Four Hundred and One
2.00 Icon Electronics (GSTN-27AXCPS3041G2ZK) BID ID -6862258 1270949.000 -24.000 965921.240 Nine Lakh Sixty Five Thousand Nine Hundred and Twenty One
3.00 HEMANT DAJIRAM ADAGLE (GSTN-27ADPPA5834J1ZB) BID ID -6869160 1270949.000 -23.999 965933.949 Nine Lakh Sixty Five Thousand Nine Hundred and Thirty Three
4.00 S S ENTERPRISES (GSTN-27AHJPC4652N1Z1) BID ID -6870258 1270949.000 -11.000 1131144.610 Eleven Lakh Thirty One Thousand One Hundred and Fourty Four
5.00 S M ENTERPRISES (GSTN-27AUQPM0220N1ZD) BID ID -6871544 1270949.000 -26.100 939231.311 Nine Lakh Thirty Nine Thousand Two Hundred and Thirty One
6.00 SHARMA CONSTRUCTION (GSTN-27ADIPS8232R1ZM) BID ID -6871929 1270949.000 -15.100 1079035.701 Ten Lakh Seventy Nine Thousand Thirty Five
7.00 SWAPNIL S DESHMUKH (GSTN-27CEDPD5622L1ZI) BID ID -6872181 1270949.000 -20.190 1014344.397 Ten Lakh Fourteen Thousand Three Hundred and Fourty Four
8.00 Sairaj Enterprises (GSTN-NA) BID ID -6871296 1270949.000 -27.400 922708.974 Nine Lakh Twenty Two Thousand Seven Hundred and Eight
9.00 SAURABH SUNIL VEER (GSTN-NA) BID ID -6871106 1270949.000 -15.170 1078146.037 Ten Lakh Seventy Eight Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: Sairaj Enterprises(922708.974)
BOQ Summary Details Tender Title: Nagar road shetriya karyalay antargat dushit panyachya takrarinchi nivaran karne jhopadpatti, gunthevari v itar bhaganmadhe panyachya line badalane, kupanlika dekhbhal durustichi v itar kame karne. Tender ID: 2025_PMCP_1217035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sairaj Enterprises (BID ID -6871296) 922708.974 L1
2 S M ENTERPRISES (BID ID -6871544) 939231.311 L2
3 Icon Electronics (BID ID -6862258) 965921.240 L3
4 HEMANT DAJIRAM ADAGLE (BID ID -6869160) 965933.949 L4
5 SWAPNIL S DESHMUKH (BID ID -6872181) 1014344.397 L5
6 SAURABH SUNIL VEER (BID ID -6871106) 1078146.037 L6
7 SHARMA CONSTRUCTION (BID ID -6871929) 1079035.701 L7
8 S S ENTERPRISES (BID ID -6870258) 1131144.610 L8
9 NANDKUMAR JOTIRAM KALE (BID ID -6860192) 1207401.550 L9
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