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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₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹604.90 (0.22%)Rejected-AOC SR NO 21 5 16 SAMARTH NAGAR KATRA PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹22,869.36 (8.33%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹25,410.97 (9.26%)Rejected-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹64,551.68 (23.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹5,083
Closing Date
7 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
Sinhagad Road Shetriya Karyalaya Antargat Prabhag kr 30 Gvani Bhagatil Shouchalay Durusti Karne
2025_PMCP_1194141_1
PMC/ZONE3/2025-26/SINHGAD/63
Open Tender
Civil Works - Others
Percentage
180 days
sinhagad road shetriya karyalay
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,083
25 Sept 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
7 Jul 2025
28 Jun 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 23-Jul-2025 01:24 PM Tender Title: Sinhagad Road Shetriya Karyalaya Antargat Prabhag kr 30 Gvani Bhagatil Shouchalay Durusti Karne Tender ID: 2025_PMCP_1194141_1
Tender Inviting Authority: DMC Office Zoen 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
Name of Work:Sinhagad Road Shetriya Karyalaya Antargat Prabhag kr 30 Gvani Bhagatil Shouchalay Durusti Karne
Contract No :PMC/ZONE 3/2025-26/SINHAGAD/63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawar Construction (GSTN-27ARUPP7378K1ZL) BID ID -6748085 508321.000 -33.300 339050.107 Three Lakh Thirty Nine Thousand Fifty
2.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6753153 508321.000 -41.000 299909.390 Two Lakh Ninty Nine Thousand Nine Hundred and Nine
3.00 SAKIB ENTERPRISES (GSTN-27ABAPI2830F1Z5) BID ID -6753805 508321.000 -45.880 275103.325 Two Lakh Seventy Five Thousand One Hundred and Three
4.00 S P CONSTRUCTION (GSTN-27AFOPL3209B1ZP) BID ID -6754771 508321.000 -22.000 396490.380 Three Lakh Ninty Six Thousand Four Hundred and Ninty
5.00 M/S. SAGAR BABASAHEB POKALE (GSTN-NA) BID ID -6755095 508321.000 -45.999 274498.423 Two Lakh Seventy Four Thousand Four Hundred and Ninty Eight
6.00 SAGAR DADASO DHOLE (GSTN-NA) BID ID -6756012 508321.000 -1.000 503237.790 Five Lakh Three Thousand Two Hundred and Thirty Seven
7.00 AMRAPALI MAHENDRA VANSHIV (GSTN-NA) BID ID -6754900 508321.000 -41.500 297367.785 Two Lakh Ninty Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S. SAGAR BABASAHEB POKALE(274498.423)
BOQ Summary Details Tender Title: Sinhagad Road Shetriya Karyalaya Antargat Prabhag kr 30 Gvani Bhagatil Shouchalay Durusti Karne Tender ID: 2025_PMCP_1194141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAGAR BABASAHEB POKALE (BID ID -6755095) 274498.423 L1
2 SAKIB ENTERPRISES (BID ID -6753805) 275103.325 L2
3 AMRAPALI MAHENDRA VANSHIV (BID ID -6754900) 297367.785 L3
4 vaishnavi construction (BID ID -6753153) 299909.390 L4
5 Pawar Construction (BID ID -6748085) 339050.107 L5
6 S P CONSTRUCTION (BID ID -6754771) 396490.380 L6
7 SAGAR DADASO DHOLE (BID ID -6756012) 503237.790 L7
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