Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | ₹7.3 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹8.8 L+₹1.6 L (21.5%)Rejected-Finance | ₹8.8 L+₹1.6 L (21.5%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹8.9 L+₹1.6 L (22.0%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | ₹8.9 L+₹1.6 L (22.0%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹9.0 L+₹1.7 L (23.3%)Rejected-Finance | ₹9.0 L+₹1.7 L (23.3%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.0 L+₹1.7 L (23.3%)Rejected-Finance | ₹9.0 L+₹1.7 L (23.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹9.0 L
EMD Value
₹8,967
Closing Date
24 Feb 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
24. METALLING MDR 9 TO DYANESHWAR SABAJI DUKARE HOUSE ROAD AT AURANGPUR TAL . JUNNAR
2025_RDPUN_1148046_24
ZPPune/North/e-Tender/31/24-25
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,967
29 Jun 2026
10 Feb 2025
25 Feb 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 16-May-2025 12:29 PM Tender Title: 24. METALLING MDR 9 TO DYANESHWAR SABAJI DUKARE HOUSE ROAD AT AURANGPUR TAL . JUNNAR Tender ID: 2025_RDPUN_1148046_24
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:26. METALLING MDR 9 TO DYANESHWAR SABAJI DUKARE HOUSE ROAD AT AURANGPUR TAL . JUNNAR
Contract No: ZPPune / EE North/ 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 SANSKRIT SANTAJI PATE (GSTN-27DFUPP3874P1Z4) BID ID -6515520 896718.03 -0.01 896628.36 Eight Lakh Ninty Six Thousand Six Hundred and Twenty Eight
2.00 TUSHAR KALURAM PINGALE (GSTN-NA) BID ID -6515007 896718.03 -1.00 887750.85 Eight Lakh Eighty Seven Thousand Seven Hundred and Fifty
3.00 Shri. Pratik Bhivaji Hadawale (GSTN-NA) BID ID -6515795 896718.03 0.01 896807.70 Eight Lakh Ninty Six Thousand Eight Hundred and Seven
4.00 Ajay Shantaram Futane (GSTN-NA) BID ID -6515140 896718.03 6.13 951686.85 Nine Lakh Fifty One Thousand Six Hundred and Eighty Six
5.00 pankaj ramchandra hande (GSTN-NA) BID ID -6516227 896718.03 3.78 930613.97 Nine Lakh Thirty Thousand Six Hundred and Thirteen
6.00 Rushikesh Navale (GSTN-NA) BID ID -6512279 896718.03 -18.88 727417.67 Seven Lakh Twenty Seven Thousand Four Hundred and Seventeen
7.00 MR. ASHISH RAMESH CHINCHWADE (GSTN-NA) BID ID -6515032 896718.03 -1.45 883715.62 Eight Lakh Eighty Three Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Rushikesh Navale(727417.67)
BOQ Summary Details Tender Title: 24. METALLING MDR 9 TO DYANESHWAR SABAJI DUKARE HOUSE ROAD AT AURANGPUR TAL . JUNNAR Tender ID: 2025_RDPUN_1148046_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rushikesh Navale (BID ID -6512279) 727417.67 L1
2 MR. ASHISH RAMESH CHINCHWADE (BID ID -6515032) 883715.62 L2
3 TUSHAR KALURAM PINGALE (BID ID -6515007) 887750.85 L3
4 SANSKRIT SANTAJI PATE (BID ID -6515520) 896628.36 L4
5 Shri. Pratik Bhivaji Hadawale (BID ID -6515795) 896807.70 L5
6 pankaj ramchandra hande (BID ID -6516227) 930613.97 L6
7 Ajay Shantaram Futane (BID ID -6515140) 951686.85 L7
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .