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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC SR NO 63 16 NEAR RAM MANDIR AMBEGAON BK PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹6.4 L Quoted ₹5.4 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹6.0 LRejected-Finance AT POST SURDI TAL BARSHI DIST SOLAPUR SOLAPUR MAHARASHTRA INDIA 413401 | SOLAPUR | MAHARASHTRA | 413401 | ₹6.0 L | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹7.0 LRejected-Finance | ₹7.0 L | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹7.3 LRejected-Finance NIRMOHI PLAZA DHANKAWADI PUNE 411043 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411043 | ₹7.3 L | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹8.4 L
EMD Value
₹8,441
Closing Date
27 Nov 2025, 2:30 pmClosed
SE Bhavan Office SUPERINTENDING ENGINEER BHAVAN
BHAVAN BUILDING SHIVAJINAGAR RACHANA VIBHAG PMC MAIN
AS PER TENDER ABSTRACT
2025_PMCP_1245757_1
PMC/BHAVAN/200/2025
Open Tender
Civil Works
180 days
Shivajinagar
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹415
₹8,441
25 Feb 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
27 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: ramij faras Created Date/Time: 09-Dec-2025 05:40 PM Tender Title: Manapa Mukhya Imarat aarogya vibhag tisara majala madhywarti karyalyakade farniture karne. Tender ID: 2025_PMCP_1245757_1
Tender Inviting Authority: SE BHAVAN
Name of Work: मनपा मुख्य इमारत आरोग्य विभाग तिसरा मजला मध्यवर्ती कार्यालयाकडे फर्निचर करणे.
Contract No: 9096988638
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH SUBHASH JADE (GSTN-27AXIPJ8984H1ZS) BID ID -7062483 844068.000 -13.580 729443.566 Seven Lakh Twenty Nine Thousand Four Hundred and Fourty Three
2.00 Gaikwad Aijinath Vaijinath (GSTN-NA) BID ID -7061561 844068.000 -28.870 600385.568 Six Lakh Three Hundred and Eighty Five
3.00 M/S. PRIYANKA AJAY RAUT (GSTN-NA) BID ID -7062753 844068.000 -28.880 600301.162 Six Lakh Three Hundred and One
4.00 TANUJ SAMBHAJI WASVAND (GSTN-NA) BID ID -7062439 844068.000 -36.000 540203.520 Five Lakh Fourty Thousand Two Hundred and Three
5.00 YOGESH SUNIL KHADE (GSTN-NA) BID ID -7061532 844068.000 -10.000 759661.200 Seven Lakh Fifty Nine Thousand Six Hundred and Sixty One
6.00 M/S. ABHIJEET BHANUDAS JUGDHAR (GSTN-NA) BID ID -7062835 844068.000 -17.180 699057.118 Six Lakh Ninty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: TANUJ SAMBHAJI WASVAND(540203.520)
BOQ Summary Details Tender Title: Manapa Mukhya Imarat aarogya vibhag tisara majala madhywarti karyalyakade farniture karne. Tender ID: 2025_PMCP_1245757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANUJ SAMBHAJI WASVAND (BID ID -7062439) 540203.520 L1
2 M/S. PRIYANKA AJAY RAUT (BID ID -7062753) 600301.162 L2
3 Gaikwad Aijinath Vaijinath (BID ID -7061561) 600385.568 L3
4 M/S. ABHIJEET BHANUDAS JUGDHAR (BID ID -7062835) 699057.118 L4
5 KAMLESH SUBHASH JADE (BID ID -7062483) 729443.566 L5
6 YOGESH SUNIL KHADE (BID ID -7061532) 759661.200 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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