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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | ₹24.6 L Quoted ₹14.0 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹15.5 LRejected-Finance PLOT NO 94 AND 95 SWAMI SAMARTH NAGAR KARJAT AHMEDNAGAR 414402 AHMED NAGAR MAHARASHTRA INDIA | AHMEDNAGAR | MAHARASHTRA | 414402 | ₹15.5 L | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹15.8 LRejected-Finance | ₹15.8 L | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹17.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹17.5 L | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹18.2 LRejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | ₹18.2 L | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹24.6 L
EMD Value
₹24,572
Closing Date
17 Nov 2025, 3:00 pmClosed
Superintending Engineer
3rd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
drainage line takne v concretikaran karne
2025_PMCP_1242242_1
PMC/DRAINAGE/2025/221
Open Tender
Civil Works
180 days
prabhag 25
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
₹24,572
6 Mar 2026
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Maharashtra Created By: kishor dhakne Created Date/Time: 05-Dec-2025 11:10 AM Tender Title: Prabhag kr. 25 wanwadi sr. no. 76/9 jagtap chouk yethe drainage line takne v concretikaran karne (bharat dery shejaril galli). Tender ID: 2025_PMCP_1242242_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
Contract No: PMC/DRAINAGE/2025/221
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUSHABH CONSTRUCTION (GSTN-27AUVPS6845E1ZU) BID ID -7023625 2457195.000 -1.990 2408296.820 Twenty Four Lakh Eight Thousand Two Hundred and Ninty Six
2.00 SHAKUNTALA INFRA (GSTN-27AJNPJ8218M1ZL) BID ID -7023743 2457195.000 -5.990 2310009.020 Twenty Three Lakh Ten Thousand Nine
3.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -7026948 2457195.000 -28.880 1747557.084 Seventeen Lakh Fourty Seven Thousand Five Hundred and Fifty Seven
4.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -7027219 2457195.000 -26.000 1818324.300 Eighteen Lakh Eighteen Thousand Three Hundred and Twenty Four
5.00 shubam balkrushna kale (GSTN-NA) BID ID -7027410 2457195.000 -36.999 1548057.422 Fifteen Lakh Fourty Eight Thousand Fifty Seven
6.00 DIENSH CONSTRUCTION (GSTN-NA) BID ID -7028245 2457195.000 -35.600 1582433.580 Fifteen Lakh Eighty Two Thousand Four Hundred and Thirty Three
7.00 AKSHAY BALASAHEB CHAVAN (GSTN-NA) BID ID -7027214 2457195.000 -42.940 1402075.467 Fourteen Lakh Two Thousand Seventy Five
8.00 JAY SHANKAR ASSOCIATES (GSTN-NA) BID ID -7027645 2457195.000 -18.720 1997208.096 Ninteen Lakh Ninty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: AKSHAY BALASAHEB CHAVAN(1402075.467)
BOQ Summary Details Tender Title: Prabhag kr. 25 wanwadi sr. no. 76/9 jagtap chouk yethe drainage line takne v concretikaran karne (bharat dery shejaril galli). Tender ID: 2025_PMCP_1242242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BALASAHEB CHAVAN (BID ID -7027214) 1402075.467 L1
2 shubam balkrushna kale (BID ID -7027410) 1548057.422 L2
3 DIENSH CONSTRUCTION (BID ID -7028245) 1582433.580 L3
4 M.S KASHINATH SITARAM KUMAWAT (BID ID -7026948) 1747557.084 L4
5 SACHIN CONSTRUCTION (BID ID -7027219) 1818324.300 L5
6 JAY SHANKAR ASSOCIATES (BID ID -7027645) 1997208.096 L6
7 SHAKUNTALA INFRA (BID ID -7023743) 2310009.020 L7
8 RUSHABH CONSTRUCTION (BID ID -7023625) 2408296.820 L8
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