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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹7,749.21 (3.54%)Rejected-AOC S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹31,812.53 (14.6%)Rejected-AOC BABA MA S N 102 JANTA VASAHAT OPP PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.5 L+₹32,709.81 (15.0%)Rejected-Finance 129 1 SHENDKAR APARTMENT DATTAWADI NEAR DATTAWADI POLICE CHOWKI PUNE MAHARASHTRA INDIA 411030 | PUNE | MAHARASHTRA | 411030 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹46,536.03 (21.3%)Rejected-Finance MU PO VANJARWADI TA TASGAON DIST SANGLI 416312 | VANJARWADI | SANGLI | MAHARASHTRA | 416312 | L5 | Rejected-Finance L5 |
Tender Value
₹4.1 L
EMD Value
₹4,079
Closing Date
2 May 2025, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR.KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE. (BHAG-2)
2025_PMCP_1173287_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/42
Open Tender
Civil Works - Others
Percentage
365 days
PRA KR 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,079
16 Oct 2025
24 Apr 2025
5 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 20-May-2025 01:30 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR.KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE. (BHAG-2) Tender ID: 2025_PMCP_1173287_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : वारजे कर्वेनगर क्षेत्रीय कार्यालय अंतर्गत प्र.क्र. १३ मधील कम्युनिटी टॉयलेट अँड पब्लिक टॉयलेट (सीटीपीटी) दैनंदिन देखभाल दुरुस्तीची कामे करणे. (भाग-२)
Contract No: PMC/ZONE-3/Warje-karvenagar/42/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -6642164 407853.000 -44.500 226358.415 Two Lakh Twenty Six Thousand Three Hundred and Fifty Eight
2.00 vaishnavi construction (GSTN-27AWVPP6175C3ZW) BID ID -6642930 407853.000 -38.600 250421.742 Two Lakh Fifty Thousand Four Hundred and Twenty One
3.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -6644223 407853.000 -38.380 251319.019 Two Lakh Fifty One Thousand Three Hundred and Ninteen
4.00 KHARMATE SATYAM PRAKASH (GSTN-NA) BID ID -6636655 407853.000 -34.990 265145.235 Two Lakh Sixty Five Thousand One Hundred and Fourty Five
5.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6638093 407853.000 -46.400 218609.208 Two Lakh Eighteen Thousand Six Hundred and Nine
Lowest Amount Quoted BY: ANU CONSTRUCTION(218609.208)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR.KR.13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET (CTPT) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE. (BHAG-2) Tender ID: 2025_PMCP_1173287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU CONSTRUCTION (BID ID -6638093) 218609.208 L1
2 AYUSH CONSTRUCTION (BID ID -6642164) 226358.415 L2
3 vaishnavi construction (BID ID -6642930) 250421.742 L3
4 Shree Ketan Bhanudas Jagtap (BID ID -6644223) 251319.019 L4
5 KHARMATE SATYAM PRAKASH (BID ID -6636655) 265145.235 L5
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