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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 1 1 1 PRATIK RESIDENCY NARHE PUNE PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-Finance LOWEST 1 | |
| 2 | L2₹2.0 L+₹16,945.75 (9.26%)Accepted-Finance BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Accepted-Finance LOWEST 2 | |
| 3 | L3₹2.1 L+₹24,059.58 (13.1%)Accepted-Finance B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Accepted-Finance LOWEST 3 | |
| 4 | L4₹2.1 L+₹27,753.75 (15.2%)Accepted-Finance | L4 | Accepted-Finance LOWEST 4 | |
| 5 | L5₹2.1 L+₹30,502.35 (16.7%)Accepted-Finance | L5 | Accepted-Finance LOWEST 5 |
Tender Value
₹3.4 L
EMD Value
₹3,389
Closing Date
18 Jul 2025, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag KR.16 Prabhagtil Shala V Davakhnayamadhye Rangrangoti Vishyak Kame Karne.(Bhavan)
2025_PMCP_1197326_1
PMC/DMC-5/VISHRAM/2025/121
Open Tender
Civil Works
Item Wise
300 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,389
11 Nov 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
18 Jul 2025
9 Jul 2025
9 Jul 2025 - 10 Jul 2025
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 12-Aug-2025 12:33 PM Tender Title: Prabhag KR.16 Prabhagtil Shala V Davakhnayamadhye Rangrangoti Vishyak Kame Karne.(Bhavan) Tender ID: 2025_PMCP_1197326_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.१६ प्रभागातील शाळा व दवाखान्यामध्ये रंगरंगोटी विषयक कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2025/121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6775871 338915.000 -40.999 199963.239 One Lakh Ninty Nine Thousand Nine Hundred and Sixty Three
2.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -6776223 338915.000 -33.333 225944.463 Two Lakh Twenty Five Thousand Nine Hundred and Fourty Four
3.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6776392 338915.000 -36.999 213519.839 Two Lakh Thirteen Thousand Five Hundred and Ninteen
4.00 S.S.Construction (GSTN-27CNKPS5043J1ZI) BID ID -6776980 338915.000 -10.000 305023.500 Three Lakh Five Thousand Twenty Three
5.00 Amar Rohidas Devade (GSTN-NA) BID ID -6767291 338915.000 -38.900 207077.065 Two Lakh Seven Thousand Seventy Seven
6.00 NEW TANISHKA ENTERPRISES (GSTN-NA) BID ID -6770899 338915.000 -45.999 183017.489 One Lakh Eighty Three Thousand Seventeen
7.00 SUDARSHAN SUBHASH GOGAWALE (GSTN-NA) BID ID -6775774 338915.000 -37.810 210771.239 Two Lakh Ten Thousand Seven Hundred and Seventy One
8.00 CHINTAMANI DEVELOPERS AND CONTRACTORS (GSTN-NA) BID ID -6776031 338915.000 -32.000 230462.200 Two Lakh Thirty Thousand Four Hundred and Sixty Two
9.00 MR. PREMRAJ POPATRAO LONKAR (GSTN-NA) BID ID -6776417 338915.000 -15.000 288077.750 Two Lakh Eighty Eight Thousand Seventy Seven
Lowest Amount Quoted BY: NEW TANISHKA ENTERPRISES(183017.489)
BOQ Summary Details Tender Title: Prabhag KR.16 Prabhagtil Shala V Davakhnayamadhye Rangrangoti Vishyak Kame Karne.(Bhavan) Tender ID: 2025_PMCP_1197326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW TANISHKA ENTERPRISES (BID ID -6770899) 183017.489 L1
2 vaishnavi construction (BID ID -6775871) 199963.239 L2
3 Amar Rohidas Devade (BID ID -6767291) 207077.065 L3
4 SUDARSHAN SUBHASH GOGAWALE (BID ID -6775774) 210771.239 L4
5 M/S.K.M.PATIL (BID ID -6776392) 213519.839 L5
6 Shree Ketan Bhanudas Jagtap (BID ID -6776223) 225944.463 L6
7 CHINTAMANI DEVELOPERS AND CONTRACTORS (BID ID -6776031) 230462.200 L7
8 MR. PREMRAJ POPATRAO LONKAR (BID ID -6776417) 288077.750 L8
9 S.S.Construction (BID ID -6776980) 305023.500 L9
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