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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC SARVE NO 45 AMAR BHARAT SOC NDA ROAD WARJE MALWADI PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹8,255.09 (6.81%)Rejected-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.3 L+₹10,597.45 (8.74%)Rejected-AOC 1168 125 RAMCHANDRA BUNGLOW GOKHALE NAGAR MODEL COLONY PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.4 L+₹15,122.97 (12.5%)Rejected-Finance S NO 23 2 ANAND VIHAR COLONY SINHAGAD ROAD HINGANE KH PUNE 411051 PUNE MAHARASHTRA INDIA 411051 | PUNE | MAHARASHTRA | 411051 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.4 L+₹17,442.58 (14.4%)Rejected-Finance S NO 15 6 AAI NIWAS SHIVRAJ MITRA MANDAL WARJE PUNE 28 | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹2,274
Closing Date
28 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL PEVING BLOCKCHI DURUSTI VISHAYAK KAME KARANE.
2025_PMCP_1171070_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/20
Open Tender
Civil Works - Others
Percentage
365 days
PRA KR 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,274
16 Oct 2025
17 Apr 2025
29 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Maharashtra Created By: baliram kondhalkar Created Date/Time: 09-May-2025 03:40 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL PEVING BLOCKCHI DURUSTI VISHAYAK KAME KARANE. Tender ID: 2025_PMCP_1171070_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : वारजे कर्वेनगर क्षेत्रीय कार्यालय प्रभाग क्र. १३ मधील पेव्हिंग ब्लॉकची दुरुस्ती विषयक कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/20/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH NINA SONAWANE (GSTN-27DQZPS6226N1ZL) BID ID -6624647 227413.000 -46.660 121302.094 One Lakh Twenty One Thousand Three Hundred and Two
2.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6627576 227413.000 -22.100 177154.727 One Lakh Seventy Seven Thousand One Hundred and Fifty Four
3.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -6633954 227413.000 -38.990 138744.671 One Lakh Thirty Eight Thousand Seven Hundred and Fourty Four
4.00 PRAKASH AMATYAPPA DHANGAR (GSTN-27AXBPD2088H1ZM) BID ID -6633960 227413.000 -15.990 191049.661 One Lakh Ninty One Thousand Fourty Nine
5.00 VAIBHAV PRAKASH PAYGUDE (GSTN-NA) BID ID -6633222 227413.000 -30.999 156917.244 One Lakh Fifty Six Thousand Nine Hundred and Seventeen
6.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6632306 227413.000 -36.500 144407.255 One Lakh Fourty Four Thousand Four Hundred and Seven
7.00 RUSHIKESH RAJU KAMBLE (GSTN-NA) BID ID -6631783 227413.000 -40.010 136425.059 One Lakh Thirty Six Thousand Four Hundred and Twenty Five
8.00 ABHISHEK PRAKASH KANDHARE (GSTN-NA) BID ID -6633997 227413.000 -42.000 131899.540 One Lakh Thirty One Thousand Eight Hundred and Ninty Nine
9.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6628581 227413.000 -43.030 129557.186 One Lakh Twenty Nine Thousand Five Hundred and Fifty Seven
10.00 KHARMATE SATYAM PRAKASH (GSTN-NA) BID ID -6629798 227413.000 -35.990 145567.061 One Lakh Fourty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: NILESH NINA SONAWANE(121302.094)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL PEVING BLOCKCHI DURUSTI VISHAYAK KAME KARANE. Tender ID: 2025_PMCP_1171070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH NINA SONAWANE (BID ID -6624647) 121302.094 L1
2 ANU CONSTRUCTION (BID ID -6628581) 129557.186 L2
3 ABHISHEK PRAKASH KANDHARE (BID ID -6633997) 131899.540 L3
4 RUSHIKESH RAJU KAMBLE (BID ID -6631783) 136425.059 L4
5 SHRI BALAJI CONTRACTORS AND DEVELOPERS (BID ID -6633954) 138744.671 L5
6 GANESH BHIMRAO CHAVAN (BID ID -6632306) 144407.255 L6
7 KHARMATE SATYAM PRAKASH (BID ID -6629798) 145567.061 L7
8 VAIBHAV PRAKASH PAYGUDE (BID ID -6633222) 156917.244 L8
9 SHREE SAI UDYOG (BID ID -6627576) 177154.727 L9
10 PRAKASH AMATYAPPA DHANGAR (BID ID -6633960) 191049.661 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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