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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 NULL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹8,804.69 (3.72%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.5 L+₹13,602.63 (5.74%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.5 L+₹13,670.33 (5.77%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹2.7 L+₹29,621.16 (12.5%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,231
Closing Date
24 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 1 DHANORI AMBEDKAR HALL KAMAL PARK LANE NO 11 TE BORDER ROAD SOCIETY RASTA DURUSTI KARNE
2025_PMCP_1191018_1
PMC/ZONE1/YERWADA/66-2025
Open Tender
Civil Works
Percentage
240 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,231
16 Sept 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of Maharashtra Created By: sandesh teli Created Date/Time: 08-Aug-2025 10:36 AM Tender Title: PRABHAG KRA 1 DHANORI AMBEDKAR HALL KAMAL PARK LANE NO 11 TE BORDER ROAD SOCIETY RASTA DURUSTI KARNE Tender ID: 2025_PMCP_1191018_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work: प्रभाग क्र. १ धानोरी आंबेडकर हॉल कमल पार्क लेन नं.११ ते बॉडर रोड सोसायटी रस्ता दुरुस्ती करणे.
Contract No: PMC/Zone-1/2025/Yerwada66
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 SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6728531 423099.000 -40.786 250533.842 Two Lakh Fifty Thousand Five Hundred and Thirty Three
2.00 TARACHAND BALKRISHNA SHEGAR (GSTN-27LWPPS8390M1Z0) BID ID -6729795 423099.000 -40.770 250601.538 Two Lakh Fifty Thousand Six Hundred and One
3.00 laxmi enterprises (GSTN-27ALMPG6968Q1Z0) BID ID -6731822 423099.000 -44.001 236931.209 Two Lakh Thirty Six Thousand Nine Hundred and Thirty One
4.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6732427 423099.000 -33.660 280683.877 Two Lakh Eighty Thousand Six Hundred and Eighty Three
5.00 M/S S S DHUMAL ENTERPRISES (GSTN-NA) BID ID -6732011 423099.000 -41.920 245735.899 Two Lakh Fourty Five Thousand Seven Hundred and Thirty Five
6.00 SHINDE INFRA (GSTN-NA) BID ID -6732040 423099.000 -37.000 266552.370 Two Lakh Sixty Six Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: laxmi enterprises(236931.209)
BOQ Summary Details Tender Title: PRABHAG KRA 1 DHANORI AMBEDKAR HALL KAMAL PARK LANE NO 11 TE BORDER ROAD SOCIETY RASTA DURUSTI KARNE Tender ID: 2025_PMCP_1191018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 laxmi enterprises (BID ID -6731822) 236931.209 L1
2 M/S S S DHUMAL ENTERPRISES (BID ID -6732011) 245735.899 L2
3 M/S SALIM GAJIBAKSH BANGI (BID ID -6728531) 250533.842 L3
4 TARACHAND BALKRISHNA SHEGAR (BID ID -6729795) 250601.538 L4
5 SHINDE INFRA (BID ID -6732040) 266552.370 L5
6 SIDDHESHWAR ENTERPRISES (BID ID -6732427) 280683.877 L6
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