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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-Finance | ₹1.0 Cr | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹1.2 Cr+₹12.4 L (11.9%)Rejected-Finance PALAASH RHYTHM S NO 195 196 FL NO 704 UDHYOGNAGAR CHINCHWAD PUNE PUNE MAHARASHTRA 411033 | PUNE | MAHARASHTRA | 411033 | ₹1.2 Cr+₹12.4 L (11.9%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.2 Cr+₹17.9 L (17.1%)Rejected-Finance | ₹1.2 Cr+₹17.9 L (17.1%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.2 Cr+₹17.9 L (17.1%)Rejected-Finance R NO 9 PARMANTH NIWAS GAMDEVI ROAD TEMBIPADA BHANDUP MUMBAI | MUMBAI | MUMBAI | MAHARASHTRA | 400078 | ₹1.2 Cr+₹17.9 L (17.1%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.2 Cr+₹18.0 L (17.2%)Rejected-Finance | ₹1.2 Cr+₹18.0 L (17.2%) | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
4 Sept 2025, 3:00 pmClosed
Director
4th Floor Sakhar Bhavan Nariman Point Mumbai 400021
Providing Basic Amenities to Tourist at Khadakwasla Dam Phase 02 Tal Halevi Dist Pune.
2025_TCADM_1214072_1
DOT/E-Tender/Works/53/02/2025
Open Tender
Civil Works
Percentage
270 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.3 L
26 Nov 2025
28 Aug 2025
8 Sept 2025
28 Aug 2025
4 Sept 2025
28 Aug 2025
eProcurement System Government of Maharashtra Created By: Akash Chakor Created Date/Time: 23-Sep-2025 10:58 AM Tender Title: DOT/E-Tender/Works/53/02/2025 Tender ID: 2025_TCADM_1214072_1
Tender Inviting Authority: Directorate of Tourism, Mumbai
Name of Work: Providing Basic Amenities to Tourist at Khadakwasla Dam Phase 02 Tal Halevi Dist Pune.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Swami Samarth Enterprises (GSTN-27AJYPG3309H1ZY) BID ID -6850309 12319886.00 -0.55 12252126.63 One Crore Twenty Two Lakh Fifty Two Thousand One Hundred and Twenty Six
2.00 Swapnil Sopan Borge (GSTN-27BYUPB4885P1ZC) BID ID -6850361 12319886.00 -0.60 12245966.68 One Crore Twenty Two Lakh Fourty Five Thousand Nine Hundred and Sixty Six
3.00 AUTOMECH ENGINEERING INDIA PVT LTD (GSTN-NA) BID ID -6851238 12319886.00 -5.00 11703891.70 One Crore Seventeen Lakh Three Thousand Eight Hundred and Ninty One
4.00 Chetan Sanjay kautkar (GSTN-NA) BID ID -6851254 12319886.00 -0.50 12258286.57 One Crore Twenty Two Lakh Fifty Eight Thousand Two Hundred and Eighty Six
5.00 KISHOR DILIP BENDGE (GSTN-NA) BID ID -6850283 12319886.00 -15.10 10459583.21 One Crore Four Lakh Fifty Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: KISHOR DILIP BENDGE(10459583.21)
BOQ Summary Details Tender Title: DOT/E-Tender/Works/53/02/2025 Tender ID: 2025_TCADM_1214072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHOR DILIP BENDGE (BID ID -6850283) 10459583.21 L1
2 AUTOMECH ENGINEERING INDIA PVT LTD (BID ID -6851238) 11703891.70 L2
3 Swapnil Sopan Borge (BID ID -6850361) 12245966.68 L3
4 Shree Swami Samarth Enterprises (BID ID -6850309) 12252126.63 L4
5 Chetan Sanjay kautkar (BID ID -6851254) 12258286.57 L5
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