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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹53,339.77 (3.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.2 L+₹89,492.28 (5.86%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹91,072.72 (5.96%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.5 L+₹4.2 L (27.6%)Rejected-Finance | L5 | Rejected-Finance L4 |
Tender Value
₹19.8 L
EMD Value
₹19,755
Closing Date
16 Jul 2025, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1
Tender Notice NIT9/2025-26
2025_RDPUN_1198731_6
ZPPune/DWCO MID/e-Tender 9/2025-26
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
11 documents required · 11 mandatory
₹590
₹19,755
11 Dec 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 08-Aug-2025 10:07 PM Tender Title: 6. Repairs To Storege Weir at Javalarjun Anna Rane Tal- Purandar, Dist.Pune. Tender ID: 2025_RDPUN_1198731_6
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairs To Storege Weir at Javalarjun Anna Rane Tal- Purandar, Dist.Pune.
Contract No: ZPPune / EE MID/ e-Tender 3 /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 MAYUR HARIDAS KUMBHAR (GSTN-27EHQPK5826K1ZM) BID ID -6772535 1975547.06 1.99 2014860.45 Twenty Lakh Fourteen Thousand Eight Hundred and Sixty
2.00 Avinash Deokar (GSTN-NA) BID ID -6772517 1975547.06 -1.36 1948679.62 Ninteen Lakh Fourty Eight Thousand Six Hundred and Seventy Nine
3.00 Shrikant Sampatrao Jagtap (GSTN-NA) BID ID -6772541 1975547.06 3.00 2034813.47 Twenty Lakh Thirty Four Thousand Eight Hundred and Thirteen
4.00 RANJEET ARJUN DOIPHODE (GSTN-NA) BID ID -6772607 1975547.06 -18.10 1617973.04 Sixteen Lakh Seventeen Thousand Nine Hundred and Seventy Three
5.00 Prashant Sudam Dhotre (GSTN-NA) BID ID -6772772 1975547.06 -18.18 1616392.60 Sixteen Lakh Sixteen Thousand Three Hundred and Ninty Two
6.00 GHODE ANIKET NAVINCHANDRA (GSTN-NA) BID ID -6772452 1975547.06 -0.55 1964681.55 Ninteen Lakh Sixty Four Thousand Six Hundred and Eighty One
7.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -6772549 1975547.06 -22.71 1526900.32 Fifteen Lakh Twenty Six Thousand Nine Hundred
8.00 M/S S.D. JAMDADE CONSTRUCTION (GSTN-NA) BID ID -6772491 1975547.06 2.00 2015058.00 Twenty Lakh Fifteen Thousand Fifty Eight
9.00 M/S GULAB CONSTRUCTION (GSTN-NA) BID ID -6771665 1975547.06 -20.01 1580240.09 Fifteen Lakh Eighty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: OM SAI CONSTRUCTION(1526900.32)
BOQ Summary Details Tender Title: 6. Repairs To Storege Weir at Javalarjun Anna Rane Tal- Purandar, Dist.Pune. Tender ID: 2025_RDPUN_1198731_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION (BID ID -6772549) 1526900.32 L1
2 M/S GULAB CONSTRUCTION (BID ID -6771665) 1580240.09 L2
3 Prashant Sudam Dhotre (BID ID -6772772) 1616392.60 L3
4 RANJEET ARJUN DOIPHODE (BID ID -6772607) 1617973.04 L4
5 Avinash Deokar (BID ID -6772517) 1948679.62 L5
6 GHODE ANIKET NAVINCHANDRA (BID ID -6772452) 1964681.55 L6
7 MAYUR HARIDAS KUMBHAR (BID ID -6772535) 2014860.45 L7
8 M/S S.D. JAMDADE CONSTRUCTION (BID ID -6772491) 2015058.00 L8
9 Shrikant Sampatrao Jagtap (BID ID -6772541) 2034813.47 L9
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