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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹1.8 L (16.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹1.8 L (16.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.7 L+₹1.8 L (17.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.9 L+₹2.0 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.7 L
EMD Value
₹12,737
Closing Date
11 Jun 2025, 3:00 pmClosed
Addl.C.E.O.Z.P.Pune
Addl.C.E.O.PuneZillaParishad Pune Wellesly Road Camp Pune 1
Tender Notice NIT8/2025-26
2025_RDPUN_1186662_4
ZPPune/DWCO MID/e-Tender 8/2025-26
Open Tender
Civil Works
Percentage
180 days
Pune
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹12,737
Yes
11 Dec 2025
4 Jun 2025
12 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System Government of Maharashtra Created By: Gaurav Ravindra Borkar Created Date/Time: 25-Jun-2025 02:15 PM Tender Title: 4. Repairs To Diversion Weir AT Karnawad Tal Bhor Dist Pune Tender ID: 2025_RDPUN_1186662_4
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: Repairs To Diversion Weir AT Karnawad Tal Bhor Dist Pune
Contract No: ZPPune / EE MID/ e-Tender 8 /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 Anantkrupa Majur Sahakari Sanstha Maryadit (GSTN-NA) BID ID -6711285 1273671.86 -0.02 1273417.13 Tweleve Lakh Seventy Three Thousand Four Hundred and Seventeen
2.00 kiran majur sahakari sanstha Ltd. (GSTN-NA) BID ID -6710223 1273671.86 2.00 1299145.30 Tweleve Lakh Ninty Nine Thousand One Hundred and Fourty Five
3.00 PANDIT DINDAYAL MAJOOR SAHAKARI SANSTHA (GSTN-NA) BID ID -6710257 1273671.86 -0.50 1267303.50 Tweleve Lakh Sixty Seven Thousand Three Hundred and Three
4.00 Chormalenath Majur Sahakari Sanstha Maryadit (GSTN-NA) BID ID -6706904 1273671.86 -14.51 1088862.07 Ten Lakh Eighty Eight Thousand Eight Hundred and Sixty Two
5.00 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6709962 1273671.86 1.00 1286408.58 Tweleve Lakh Eighty Six Thousand Four Hundred and Eight
6.00 Rohideshwar Majur Sahakari Sanstha Maryadit (GSTN-NA) BID ID -6710786 1273671.86 -0.01 1273544.49 Tweleve Lakh Seventy Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: Chormalenath Majur Sahakari Sanstha Maryadit(1088862.07)
BOQ Summary Details Tender Title: 4. Repairs To Diversion Weir AT Karnawad Tal Bhor Dist Pune Tender ID: 2025_RDPUN_1186662_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chormalenath Majur Sahakari Sanstha Maryadit (BID ID -6706904) 1088862.07 L1
2 PANDIT DINDAYAL MAJOOR SAHAKARI SANSTHA (BID ID -6710257) 1267303.50 L2
3 Anantkrupa Majur Sahakari Sanstha Maryadit (BID ID -6711285) 1273417.13 L3
4 Rohideshwar Majur Sahakari Sanstha Maryadit (BID ID -6710786) 1273544.49 L4
5 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6709962) 1286408.58 L5
6 kiran majur sahakari sanstha Ltd. (BID ID -6710223) 1299145.30 L6
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