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Tender ID
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₹11.3 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹11.6 L+₹31,320.87 (2.78%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹42,626.03 (3.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹78,580.17 (6.98%)Rejected-Finance PLOT NO 35 ASHIRWAD ABAHY NAGAR NEAR SHANI MANDIR MALEGAON ROAD DHULE | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹95,259.92 (8.46%)Rejected-Finance C 13 3 SAMBHAJI NAGAR DHANKAWADI PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L5 | Rejected-Finance L5 |
Tender Value
₹18.5 L
EMD Value
₹18,533
Closing Date
23 Jun 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
Up ayukt kra 3 antargat warje karvenagar kshetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal va durustichi kame karne.
2025_PMCP_1189531_1
PMC/GARDEN/2025/051
Open Tender
Civil Works - Others
Percentage
270 days
Up ayukt kra 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹18,533
23 Sept 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 08-Aug-2025 12:01 PM Tender Title: Up ayukt kra 3 antargat warje karvenagar kshetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal va durustichi kame karne. Up ayukt kra 3 antargat warje karvenagar kshetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal Tender ID: 2025_PMCP_1189531_1
Tender Inviting Authority: Garden Department
Name of Work:Up ayukt kra 3 antargat warje karvenagar kṣhetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal va durustichi kame karne.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ishvari Associates (GSTN-27BJYPS9355Q1ZK) BID ID -6720406 1853306.00 -36.95 1168509.43 Eleven Lakh Sixty Eight Thousand Five Hundred and Nine
2.00 A V S ENTERPRISES (GSTN-27AARFA6121H1ZF) BID ID -6721569 1853306.00 -32.20 1256541.47 Tweleve Lakh Fifty Six Thousand Five Hundred and Fourty One
3.00 shravani construction (GSTN-27ATFPS0290N1Z6) BID ID -6726292 1853306.00 -35.01 1204463.57 Tweleve Lakh Four Thousand Four Hundred and Sixty Three
4.00 Creative Enterprises (GSTN-27DQRPK5014A1Z0) BID ID -6726607 1853306.00 -28.26 1329561.72 Thirteen Lakh Twenty Nine Thousand Five Hundred and Sixty One
5.00 Sarthak Construction (GSTN-27AAZPP8318B1Z8) BID ID -6728423 1853306.00 -32.55 1250054.90 Tweleve Lakh Fifty Thousand Fifty Four
6.00 Shree Sai Construction (GSTN-27AIWPT1407G1ZW) BID ID -6728480 1853306.00 -30.66 1285082.38 Tweleve Lakh Eighty Five Thousand Eighty Two
7.00 om sai enterprises (GSTN-27AXBPP2668K1ZI) BID ID -6730030 1853306.00 -37.56 1157204.27 Eleven Lakh Fifty Seven Thousand Two Hundred and Four
8.00 SHUBHAM SANTOSH DHAVALE (GSTN-NA) BID ID -6728818 1853306.00 -33.00 1241715.02 Tweleve Lakh Fourty One Thousand Seven Hundred and Fifteen
9.00 Dhairyashil gaikwad (GSTN-NA) BID ID -6729311 1853306.00 -34.11 1221143.32 Tweleve Lakh Twenty One Thousand One Hundred and Fourty Three
10.00 SHINDE ANIKET SHYAM (GSTN-NA) BID ID -6721970 1853306.00 -27.89 1336418.96 Thirteen Lakh Thirty Six Thousand Four Hundred and Eighteen
11.00 ARYA CONSTRUCTION (GSTN-NA) BID ID -6726589 1853306.00 -39.25 1125883.40 Eleven Lakh Twenty Five Thousand Eight Hundred and Eighty Three
12.00 Sunil Construction (GSTN-NA) BID ID -6729943 1853306.00 -21.60 1452991.90 Fourteen Lakh Fifty Two Thousand Nine Hundred and Ninty One
13.00 AMRAPALI MAHENDRA VANSHIV (GSTN-NA) BID ID -6727021 1853306.00 -17.75 1524344.19 Fifteen Lakh Twenty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: ARYA CONSTRUCTION(1125883.40)
BOQ Summary Details Tender Title: Up ayukt kra 3 antargat warje karvenagar kshetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal va durustichi kame karne. Up ayukt kra 3 antargat warje karvenagar kshetriya karyalayamadhil vividh udyanat sthaptya vishayk dekhabhal Tender ID: 2025_PMCP_1189531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION (BID ID -6726589) 1125883.40 L1
2 om sai enterprises (BID ID -6730030) 1157204.27 L2
3 Ishvari Associates (BID ID -6720406) 1168509.43 L3
4 shravani construction (BID ID -6726292) 1204463.57 L4
5 Dhairyashil gaikwad (BID ID -6729311) 1221143.32 L5
6 SHUBHAM SANTOSH DHAVALE (BID ID -6728818) 1241715.02 L6
7 Sarthak Construction (BID ID -6728423) 1250054.90 L7
8 A V S ENTERPRISES (BID ID -6721569) 1256541.47 L8
9 Shree Sai Construction (BID ID -6728480) 1285082.38 L9
10 Creative Enterprises (BID ID -6726607) 1329561.72 L10
11 SHINDE ANIKET SHYAM (BID ID -6721970) 1336418.96 L11
12 Sunil Construction (BID ID -6729943) 1452991.90 L12
13 AMRAPALI MAHENDRA VANSHIV (BID ID -6727021) 1524344.19 L13
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