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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.1 L+₹43,074.36 (3.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.1 L+₹47,788.15 (4.11%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹1.1 L (9.63%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.8 L+₹2.1 L (18.4%)Admitted-Finance INDRAPRASTHA SOCIETY S NO 215 PLOT NO 582 583 MANJARI ROAD PUNE 411028 | PUNE | PUNE | MAHARASHTRA | 411028 | L5 | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹16,254
Closing Date
19 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
2. Repairing Gram 5 on the Rama 118 Loni-Kand to Dongargaon route, Taluka Haveli
2025_RDPUN_1260885_2
ZPPune/South/e-Tender/56/25-26
Open Tender
Civil Works
Percentage
10 days
Pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,254
7 Jan 2026
17 Dec 2025
20 Dec 2025
17 Dec 2025
19 Dec 2025
17 Dec 2025
eProcurement System Government of Maharashtra Created By: Amarjeet Ramshe Created Date/Time: 22-Dec-2025 01:54 PM Tender Title: 2. Repairing Gram 5 on the Rama 118 Loni-Kand to Dongargaon route, Taluka Haveli Tender ID: 2025_RDPUN_1260885_2
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairing Gram 5 on the Rama 118 Loni-Kand to Dongargaon route, Taluka Haveli
Contract No: ZPPune / South / e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P H Satav Construction (GSTN-27BBMPS8497K1ZG) BID ID -7116603 1625447.59 -25.79 1206244.66 Tweleve Lakh Six Thousand Two Hundred and Fourty Four
2.00 Pranit Balaso Divekar (GSTN-NA) BID ID -7116899 1625447.59 -28.44 1163170.30 Eleven Lakh Sixty Three Thousand One Hundred and Seventy
3.00 Santosh Bapu Bodhe (GSTN-NA) BID ID -7116669 1625447.59 -21.55 1275163.63 Tweleve Lakh Seventy Five Thousand One Hundred and Sixty Three
4.00 Walke Rajendra Dnyaneshwar (GSTN-NA) BID ID -7117317 1625447.59 -1.52 1600740.79 Sixteen Lakh Seven Hundred and Fourty
5.00 Ms Suman Narayan Construction Company (GSTN-NA) BID ID -7117303 1625447.59 -15.30 1376754.11 Thirteen Lakh Seventy Six Thousand Seven Hundred and Fifty Four
6.00 Prasanna Mahesh Gaikwad (GSTN-NA) BID ID -7117384 1625447.59 -0.05 1624634.87 Sixteen Lakh Twenty Four Thousand Six Hundred and Thirty Four
7.00 Akshay Kaluram Ambekar (GSTN-NA) BID ID -7117512 1625447.59 -25.50 1210958.45 Tweleve Lakh Ten Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Pranit Balaso Divekar(1163170.30)
BOQ Summary Details Tender Title: 2. Repairing Gram 5 on the Rama 118 Loni-Kand to Dongargaon route, Taluka Haveli Tender ID: 2025_RDPUN_1260885_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranit Balaso Divekar (BID ID -7116899) 1163170.30 L1
2 P H Satav Construction (BID ID -7116603) 1206244.66 L2
3 Akshay Kaluram Ambekar (BID ID -7117512) 1210958.45 L3
4 Santosh Bapu Bodhe (BID ID -7116669) 1275163.63 L4
5 Ms Suman Narayan Construction Company (BID ID -7117303) 1376754.11 L5
6 Walke Rajendra Dnyaneshwar (BID ID -7117317) 1600740.79 L6
7 Prasanna Mahesh Gaikwad (BID ID -7117384) 1624634.87 L7
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