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Tender ID
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₹7.5 LAccepted-Finance A P KELAWADE TAL BHOR DIST PUNE | KELAWADE | PUNE | MAHARASHTRA | L1 | Accepted-Finance k | |
| 2 | L2₹7.5 L+₹1,283.56 (0.17%)Accepted-Finance CHILDRE VADARWADI VASTI PAWAR ROAD PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Accepted-Finance k | |
| 3 | L3₹7.9 L+₹39,396.29 (5.26%)Rejected-Finance AMBEJOGAI ROAD LATUR | LATUR | LATUR | MAHARASHTRA | L3 | Rejected-Finance k | |
| 4 | L4₹8.1 L+₹59,475.69 (7.95%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹8.4 L+₹90,242.92 (12.1%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹12.7 L
EMD Value
₹15,000
Closing Date
17 Nov 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SANTOSH WARULE
ZONE 2 SHIVAJINAGAR GHOLEROAD PUNE
PRABHAG KR.7 MADHIL MAHATMA GANDHI VASAHATI MADHIL DRENEJ LINE DURUSTI KARNE TASECH TADNUSHANGIK KAME KARNE.
2025_PMCP_1243834_1
PMC/ZONE-2/2025/GHOLEROAD/19EX
Open Tender
Civil Works
Percentage
365 days
ZONE 2 SHIVAJINAGAR GHOLEROAD PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹15,000
10 Dec 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
17 Nov 2025
11 Nov 2025
eProcurement System Government of Maharashtra Created By: khushal sable Created Date/Time: 10-Dec-2025 04:28 PM Tender Title: PRABHAG KR.7 MADHIL MAHATMA GANDHI VASAHATI MADHIL DRENEJ LINE DURUSTI KARNE TASECH TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1243834_1
Tender Inviting Authority:
Name of Work: प्रभाग क्र. ७ मधील महात्मा गांधी वसाहती मधील ड्रेनेज लाईन दुरुस्ती करणे तसेच तदनुषंगिक कामे करणे.
Contract No: PMC/Gholroad/19vk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Enterprises (GSTN-27AWHPJ2786R1ZM) BID ID -7026111 1270848.000 -40.999 749813.028 Seven Lakh Fourty Nine Thousand Eight Hundred and Thirteen
2.00 GURUKRUPA AGENCY (GSTN-27BOQPD3265K1ZK) BID ID -7027067 1270848.000 -28.560 907893.811 Nine Lakh Seven Thousand Eight Hundred and Ninty Three
3.00 Nikhil Suresh Konde (GSTN-NA) BID ID -7026084 1270848.000 -41.100 748529.472 Seven Lakh Fourty Eight Thousand Five Hundred and Twenty Nine
4.00 HARE KRUSHNA ENTERPRISES (GSTN-NA) BID ID -7027127 1270848.000 -36.420 808005.158 Eight Lakh Eight Thousand Five
5.00 SAGAR CONSTRUCTION (GSTN-NA) BID ID -7026665 1270848.000 -25.660 944748.403 Nine Lakh Fourty Four Thousand Seven Hundred and Fourty Eight
6.00 A K CONSTRUCTION (GSTN-NA) BID ID -7027087 1270848.000 -38.000 787925.760 Seven Lakh Eighty Seven Thousand Nine Hundred and Twenty Five
7.00 S B ENTERPRISES (GSTN-NA) BID ID -7027364 1270848.000 -33.999 838772.388 Eight Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Nikhil Suresh Konde(748529.472)
BOQ Summary Details Tender Title: PRABHAG KR.7 MADHIL MAHATMA GANDHI VASAHATI MADHIL DRENEJ LINE DURUSTI KARNE TASECH TADNUSHANGIK KAME KARNE. Tender ID: 2025_PMCP_1243834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikhil Suresh Konde (BID ID -7026084) 748529.472 L1
2 Vivek Enterprises (BID ID -7026111) 749813.028 L2
3 A K CONSTRUCTION (BID ID -7027087) 787925.760 L3
4 HARE KRUSHNA ENTERPRISES (BID ID -7027127) 808005.158 L4
5 S B ENTERPRISES (BID ID -7027364) 838772.388 L5
6 GURUKRUPA AGENCY (BID ID -7027067) 907893.811 L6
7 SAGAR CONSTRUCTION (BID ID -7026665) 944748.403 L7
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Tendernotice_1.pdf
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19vk.pdf
Tender Documents • 3.94 MB
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Other Document • 9.70 MB
BOQ_2145853.xls
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