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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | ₹24.9 L Quoted ₹14.2 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹16.0 LRejected-Finance PLOT NO 94 AND 95 SWAMI SAMARTH NAGAR KARJAT AHMEDNAGAR 414402 AHMED NAGAR MAHARASHTRA INDIA | AHMEDNAGAR | MAHARASHTRA | 414402 | ₹16.0 L | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹17.7 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹17.7 L | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹17.9 LRejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | ₹17.9 L | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹19.8 LRejected-Finance | ₹19.8 L | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹24.9 L
EMD Value
₹24,918
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_1242233_1
PMC/DRAINAGE/2025/219
Open Tender
Civil Works
180 days
prabhag 25
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
₹24,918
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 11:01 AM Tender Title: Prabhag kr. 25 wanwadi chougule mala sr. no. 9 Fatima masjit yethe drainage line takne v concretikaran karne. Tender ID: 2025_PMCP_1242233_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
Contract No: PMC/DRAINAGE/2025/219
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 -7023593 2491811.000 -1.990 2442223.961 Twenty Four Lakh Fourty Two Thousand Two Hundred and Twenty Three
2.00 SHAKUNTALA INFRA (GSTN-27AJNPJ8218M1ZL) BID ID -7023696 2491811.000 -5.990 2342551.521 Twenty Three Lakh Fourty Two Thousand Five Hundred and Fifty One
3.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -7026828 2491811.000 -28.880 1772175.983 Seventeen Lakh Seventy Two Thousand One Hundred and Seventy Five
4.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -7027273 2491811.000 -28.000 1794103.920 Seventeen Lakh Ninty Four Thousand One Hundred and Three
5.00 JAY SHANKAR ASSOCIATES (GSTN-NA) BID ID -7027405 2491811.000 -18.450 2032071.871 Twenty Lakh Thirty Two Thousand Seventy One
6.00 shubam balkrushna kale (GSTN-NA) BID ID -7027476 2491811.000 -35.789 1600016.761 Sixteen Lakh Sixteen
7.00 AKSHAY BALASAHEB CHAVAN (GSTN-NA) BID ID -7027261 2491811.000 -42.940 1421827.357 Fourteen Lakh Twenty One Thousand Eight Hundred and Twenty Seven
8.00 DIENSH CONSTRUCTION (GSTN-NA) BID ID -7028186 2491811.000 -20.500 1980989.745 Ninteen Lakh Eighty Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: AKSHAY BALASAHEB CHAVAN(1421827.357)
BOQ Summary Details Tender Title: Prabhag kr. 25 wanwadi chougule mala sr. no. 9 Fatima masjit yethe drainage line takne v concretikaran karne. Tender ID: 2025_PMCP_1242233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BALASAHEB CHAVAN (BID ID -7027261) 1421827.357 L1
2 shubam balkrushna kale (BID ID -7027476) 1600016.761 L2
3 M.S KASHINATH SITARAM KUMAWAT (BID ID -7026828) 1772175.983 L3
4 SACHIN CONSTRUCTION (BID ID -7027273) 1794103.920 L4
5 DIENSH CONSTRUCTION (BID ID -7028186) 1980989.745 L5
6 JAY SHANKAR ASSOCIATES (BID ID -7027405) 2032071.871 L6
7 SHAKUNTALA INFRA (BID ID -7023696) 2342551.521 L7
8 RUSHABH CONSTRUCTION (BID ID -7023593) 2442223.961 L8
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