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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₹2.4 LAccepted-AOC 19 A KADAV COLONY GARGOTI BHUDARGAD KOLHAPUR 416209 | KOLHAPUR | MAHARASHTRA | 416209 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹2.5 L+₹16,003.97 (6.78%)Rejected-AOC B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹2.7 L+₹37,825.65 (16.0%)Rejected-Finance OMKAR COMPLEX GROUNDFLOOR S NO 248 2 D P ROADBANER HAVELI PUNE 411045 PUNE MAHARASHTRA INDIA 411045 | PUNE | MAHARASHTRA | 411045 | L3 | Rejected-Finance k | |
| 4 | L4₹2.7 L+₹37,914.12 (16.1%)Rejected-Finance KOTHRUD BAVDHAN REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 410301 | L4 | Rejected-Finance k | |
| 5 | L5₹2.8 L+₹39,974.12 (16.9%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
1 Aug 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
PRABHAG KR.9 S.N. 22/3/7 BALEWADI YETHE DRNEJE LINE TAKNE.
2025_PMCP_1203893_1
PMC/ZONE-2/2025/AUNDH/120
Open Tender
Civil Works
Percentage
365 days
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
3 Dec 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 20-Aug-2025 03:01 PM Tender Title: PRABHAG KR.9 S.N. 22/3/7 BALEWADI YETHE DRNEJE LINE TAKNE. Tender ID: 2025_PMCP_1203893_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : - prabahg kr.9 sa.n.22/3/7 balewadi yethe drainej lain takne .
Contract No: PMC/ZONE2/2025/AUNDH/ 120-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V P HUKKERI (GSTN-NA) BID ID -6800698 421268.000 -33.999 278041.093 Two Lakh Seventy Eight Thousand Fourty One
2.00 VISHAL BABURAO DHOTRE (GSTN-NA) BID ID -6801081 421268.000 -34.999 273828.413 Two Lakh Seventy Three Thousand Eight Hundred and Twenty Eight
3.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6800468 421268.000 -34.510 275888.413 Two Lakh Seventy Five Thousand Eight Hundred and Eighty Eight
4.00 RUSHIKESH DESALE (GSTN-NA) BID ID -6802000 421268.000 -35.020 273739.946 Two Lakh Seventy Three Thousand Seven Hundred and Thirty Nine
5.00 ROHIT DADASO HAVAL (GSTN-NA) BID ID -6800486 421268.000 -43.999 235914.293 Two Lakh Thirty Five Thousand Nine Hundred and Fourteen
6.00 Amar Rohidas Devade (GSTN-NA) BID ID -6791532 421268.000 -40.200 251918.264 Two Lakh Fifty One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: ROHIT DADASO HAVAL(235914.293)
BOQ Summary Details Tender Title: PRABHAG KR.9 S.N. 22/3/7 BALEWADI YETHE DRNEJE LINE TAKNE. Tender ID: 2025_PMCP_1203893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT DADASO HAVAL (BID ID -6800486) 235914.293 L1
2 Amar Rohidas Devade (BID ID -6791532) 251918.264 L2
3 RUSHIKESH DESALE (BID ID -6802000) 273739.946 L3
4 VISHAL BABURAO DHOTRE (BID ID -6801081) 273828.413 L4
5 VEDANT ENTERPRISES (BID ID -6800468) 275888.413 L5
6 M/S V P HUKKERI (BID ID -6800698) 278041.093 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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