Maharashtra

AOC

Works

Civil Works

10. SPECIAL REPAIRS FOR P.T. at SARAFWADI Tal Indapur

RDD-CEO-PUNE

Pune, Maharashtra

Amount: ₹25.4 LCloses: 30 Sept 2025Closed

Timeline

Published23 Sept 2025
Closed30 Sept 2025
Technical Evaluation7 Oct 2025
Financial Evaluation8 Oct 2025
Awarded20 Oct 2025

Bids

18 Bids20 Oct 2025

#	Company	Amount	Rank	Status
1	AKSHAY BHIMRAO BHOSALE L1₹17.0 LAccepted-AOC	₹17.0 L	L1	Accepted-AOC L1
2	GAJRAJ INFRASTRUCTURE L2₹17.4 L+₹46,411.58 (2.74%)Rejected-Finance POST NIMGAON KETKI TALUKA INDAPUR DISTRICT PUNE 413120 \| NIMGAON KETKI \| PUNE \| MAHARASHTRA \| 413120	₹17.4 L+₹46,411.58 (2.74%)	L2	Rejected-Finance L2
3	VISHAL HANUMANT DEOKAR L3₹18.0 L+₹1.0 L (6.10%)Rejected-Finance	₹18.0 L+₹1.0 L (6.10%)	L3	Rejected-Finance L3
4	JAYDEEP CHANDRAKANT KHAIRE L4₹18.8 L+₹1.9 L (11.1%)Rejected-Finance AT KHANDUKHAIREWADI POST BHONDVEWADI TAL BARAMATI DIST PUNE \| BARAMATI \| PUNE \| MAHARASHTRA	₹18.8 L+₹1.9 L (11.1%)	L4	Rejected-Finance L4
5	M/S S.D. JAMDADE CONSTRUCTION L5₹20.7 L+₹3.8 L (22.2%)Rejected-Finance	₹20.7 L+₹3.8 L (22.2%)	L5	Rejected-Finance L5

Tender Value

₹25.4 L

EMD Value

₹25,362

Closing Date

30 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Addl.C.E.O.Z.P.Pune

Address

Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1

Work Description

Tender Notice NIT16/2025-26

Tender Information

Tender ID

2025_RDPUN_1220678_10

Reference Number

ZPPune/DWCO MID/e-Tender 16/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

Pune

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1.Original Registration with ZPPune or RDD (.pdf)

Required2.Original Scan Copy of GST PANCARD and Last Five Yrs ITR PTR(Form I A) PTE (Form II A) (.pdf)

Required3.Declarationof Conctractor with sign (.pdf)

Required3.Affidavit on Rs 500 Stamp for Documents Validity (.pdf)

Required4.Similar type of Works Done Statement I and Work in Hand Statement II as per mention in NIT (.pdf)

Required5. Own Machinary and Hire Aggreement Machinery Details as per Annexure A (.pdf)

RequiredEmployees Details Annexure B (.pdf)

RequiredWork in hand Details Annexure C (.pdf)

Finance

RequiredBill of Quantity (.xls)

RequiredBelow Clarification Letter if more than 10 percent below quoted (.pdf)

RequiredQuality certificate (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,360

EMD Fee Amount

₹25,362

Important Dates

Last Activity

9 Dec 2025

Published

23 Sept 2025

Bid Opening

1 Oct 2025

Download Starts

23 Sept 2025

Download Ends

30 Sept 2025

Submission Starts

23 Sept 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 08-Oct-2025 11:35 AM Tender Title: 10. SPECIAL REPAIRS FOR P.T. at SARAFWADI Tal Indapur Tender ID: 2025_RDPUN_1220678_10

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Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

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Name of Work: SPECIAL REPAIRS FOR P.T. at SARAFWADI Tal Indapur

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Contract No: ZPPune / EE MID/ e-Tender 16 /2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Sandip Shivaji Kharade (GSTN-27CQOPK4267P1ZW) BID ID -6887152 2536151.99 4.00 2637598.07 Twenty Six Lakh Thirty Seven Thousand Five Hundred and Ninty Eight

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2.00 MAYUR RAJU KHOSE (GSTN-27DRDPK5093L1ZA) BID ID -6887492 2536151.99 4.00 2637598.07 Twenty Six Lakh Thirty Seven Thousand Five Hundred and Ninty Eight

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3.00 JAGDALE SACHIN YASHWANT (GSTN-27ANBPJ0983B1ZC) BID ID -6888353 2536151.99 2.00 2586875.03 Twenty Five Lakh Eighty Six Thousand Eight Hundred and Seventy Five

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4.00 GAJRAJ INFRASTRUCTURE (GSTN-27ALMPJ6482C1ZX) BID ID -6888519 2536151.99 -31.27 1743097.26 Seventeen Lakh Fourty Three Thousand Ninty Seven

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5.00 m.s.padmavati construction (GSTN-NA) BID ID -6888440 2536151.99 3.00 2612236.55 Twenty Six Lakh Tweleve Thousand Two Hundred and Thirty Six

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6.00 UNNAT CONSTRUCTION (GSTN-NA) BID ID -6888700 2536151.99 -1.27 2503942.86 Twenty Five Lakh Three Thousand Nine Hundred and Fourty Two

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7.00 BHARANE INFRASTRUCTURE (GSTN-NA) BID ID -6887134 2536151.99 -0.01 2535898.37 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Ninty Eight

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8.00 Prashant Sudam Dhotre (GSTN-NA) BID ID -6887144 2536151.99 2.00 2586875.03 Twenty Five Lakh Eighty Six Thousand Eight Hundred and Seventy Five

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9.00 M/s. RUPNAWAR INFRA (GSTN-NA) BID ID -6887471 2536151.99 -0.01 2535898.37 Twenty Five Lakh Thirty Five Thousand Eight Hundred and Ninty Eight

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10.00 Tushar Mohan Satav (GSTN-NA) BID ID -6887481 2536151.99 2.00 2586875.03 Twenty Five Lakh Eighty Six Thousand Eight Hundred and Seventy Five

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11.00 M/S S.D. JAMDADE CONSTRUCTION (GSTN-NA) BID ID -6890697 2536151.99 -18.25 2073304.25 Twenty Lakh Seventy Three Thousand Three Hundred and Four

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12.00 JAYDEEP CHANDRAKANT KHAIRE (GSTN-NA) BID ID -6890713 2536151.99 -25.69 1884614.54 Eighteen Lakh Eighty Four Thousand Six Hundred and Fourteen

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13.00 VISHAL HANUMANT DEOKAR (GSTN-NA) BID ID -6889936 2536151.99 -29.02 1800160.68 Eighteen Lakh One Hundred and Sixty

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14.00 SAHYADRI CONSTRUCTION (GSTN-NA) BID ID -6890956 2536151.99 -0.99 2511044.09 Twenty Five Lakh Eleven Thousand Fourty Four

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15.00 RUSHIKESH DNYANESHWAR BHOITE (GSTN-NA) BID ID -6890041 2536151.99 -1.99 2485682.57 Twenty Four Lakh Eighty Five Thousand Six Hundred and Eighty Two

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16.00 AKSHAY BHIMRAO BHOSALE (GSTN-NA) BID ID -6890086 2536151.99 -33.10 1696685.68 Sixteen Lakh Ninty Six Thousand Six Hundred and Eighty Five

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Lowest Amount Quoted BY: AKSHAY BHIMRAO BHOSALE(1696685.68)

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BOQ Summary Details Tender Title: 10. SPECIAL REPAIRS FOR P.T. at SARAFWADI Tal Indapur Tender ID: 2025_RDPUN_1220678_10

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AKSHAY BHIMRAO BHOSALE (BID ID -6890086) 1696685.68 L1

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2 GAJRAJ INFRASTRUCTURE (BID ID -6888519) 1743097.26 L2

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3 VISHAL HANUMANT DEOKAR (BID ID -6889936) 1800160.68 L3

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4 JAYDEEP CHANDRAKANT KHAIRE (BID ID -6890713) 1884614.54 L4

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5 M/S S.D. JAMDADE CONSTRUCTION (BID ID -6890697) 2073304.25 L5

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6 RUSHIKESH DNYANESHWAR BHOITE (BID ID -6890041) 2485682.57 L6

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7 UNNAT CONSTRUCTION (BID ID -6888700) 2503942.86 L7

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8 SAHYADRI CONSTRUCTION (BID ID -6890956) 2511044.09 L8

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9 BHARANE INFRASTRUCTURE (BID ID -6887134) 2535898.37 L9

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10 M/s. RUPNAWAR INFRA (BID ID -6887471) 2535898.37 L9

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11 Tushar Mohan Satav (BID ID -6887481) 2586875.03 L10

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12 Prashant Sudam Dhotre (BID ID -6887144) 2586875.03 L10

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13 JAGDALE SACHIN YASHWANT (BID ID -6888353) 2586875.03 L10

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14 m.s.padmavati construction (BID ID -6888440) 2612236.55 L11

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15 MAYUR RAJU KHOSE (BID ID -6887492) 2637598.07 L12

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16 Sandip Shivaji Kharade (BID ID -6887152) 2637598.07 L12

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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