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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹18,642.89 (2.11%)Rejected-Finance | L2 | Rejected-Finance L3 | |
| 3 | L3₹9.3 L+₹49,714.38 (5.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹70,428.70 (7.98%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.3 L+₹1.4 L (16.2%)Rejected-Finance BHOR DIST PUNE | BHOR | PUNE | MAHARASHTRA | 412206 | L5 | Rejected-Finance L5 |
Tender Value
₹10.4 L
EMD Value
₹10,357
Closing Date
16 Jun 2025, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1
Tender Notice NIT8/2025-26
2025_RDPUN_1186662_5
ZPPune/DWCO MID/e-Tender 8/2025-26
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹10,357
Yes
11 Dec 2025
4 Jun 2025
17 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 05-Aug-2025 09:12 AM Tender Title: 5. REPAIRS TO DIVERSION WEIR AT GUHINI TAL. BHOR PUNE Tender ID: 2025_RDPUN_1186662_5
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: REPAIRS TO DIVERSION WEIR AT GUHINI TAL. BHOR PUNE
Contract No: ZPPune / EE MID/ e-Tender 8 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KETAN PANDIT JADHAV (GSTN-27BMIPJ4398H1ZL) BID ID -6706551 1035716.20 -14.80 882430.20 Eight Lakh Eighty Two Thousand Four Hundred and Thirty
2.00 SAGAR ATMARAM MHASKE (GSTN-27BNOPM8189C1ZF) BID ID -6718624 1035716.20 2.00 1056430.52 Ten Lakh Fifty Six Thousand Four Hundred and Thirty
3.00 NITIN ARJUN SARGAR (GSTN-NA) BID ID -6715164 1035716.20 -0.50 1030537.62 Ten Lakh Thirty Thousand Five Hundred and Thirty Seven
4.00 RAFAT RAJMAHAMMAD SHAIKH (GSTN-NA) BID ID -6711208 1035716.20 -10.00 932144.58 Nine Lakh Thirty Two Thousand One Hundred and Fourty Four
5.00 Tushar Mohan Satav (GSTN-NA) BID ID -6715071 1035716.20 1.00 1046073.36 Ten Lakh Fourty Six Thousand Seventy Three
6.00 AKSHAY BHARAT SONDKAR (GSTN-NA) BID ID -6718224 1035716.20 -13.00 901073.09 Nine Lakh One Thousand Seventy Three
7.00 AMAY ANKUSH GHORPADE (GSTN-NA) BID ID -6718319 1035716.20 -1.00 1025359.04 Ten Lakh Twenty Five Thousand Three Hundred and Fifty Nine
8.00 RANJEET ARJUN DOIPHODE (GSTN-NA) BID ID -6710799 1035716.20 -8.00 952858.90 Nine Lakh Fifty Two Thousand Eight Hundred and Fifty Eight
9.00 PRANAV SUBHASH VARE (GSTN-NA) BID ID -6718476 1035716.20 1.00 1046073.36 Ten Lakh Fourty Six Thousand Seventy Three
Lowest Amount Quoted BY: KETAN PANDIT JADHAV(882430.20)
BOQ Summary Details Tender Title: 5. REPAIRS TO DIVERSION WEIR AT GUHINI TAL. BHOR PUNE Tender ID: 2025_RDPUN_1186662_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KETAN PANDIT JADHAV (BID ID -6706551) 882430.20 L1
2 AKSHAY BHARAT SONDKAR (BID ID -6718224) 901073.09 L2
3 RAFAT RAJMAHAMMAD SHAIKH (BID ID -6711208) 932144.58 L3
4 RANJEET ARJUN DOIPHODE (BID ID -6710799) 952858.90 L4
5 AMAY ANKUSH GHORPADE (BID ID -6718319) 1025359.04 L5
6 NITIN ARJUN SARGAR (BID ID -6715164) 1030537.62 L6
7 Tushar Mohan Satav (BID ID -6715071) 1046073.36 L7
8 PRANAV SUBHASH VARE (BID ID -6718476) 1046073.36 L7
9 SAGAR ATMARAM MHASKE (BID ID -6718624) 1056430.52 L8
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