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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₹23.1 LAccepted-AOC AT SHIL POST VANGANI TAL AMBERNATH DIST THANE 421503 | VANGANI | THANE | MAHARASHTRA | 421503 | L1 | Accepted-AOC Qualified L AOC | |
| 2 | L2₹23.5 L+₹34,870.50 (1.51%)Rejected-Finance | L2 | Rejected-Finance Not L1 Hence Reject Tender. | |
| 3 | L3₹23.7 L+₹58,117.50 (2.51%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L3 | Rejected-Finance Not L1 Hence Reject Tender. |
Tender Value
₹23.2 L
EMD Value
₹23,500
Closing Date
23 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
1-1 - (As per P.W. Manual 1984 Para 200 and Appendix 42 only of Selected Contractor-Raj Bhavan) Supply of Manpower to the Comptrollers Office at Rajbhavan, Pune on contractual basis for the financial year 2025-26.
2025_PWDRP_1180659_1
Select Contractor Rajbhavan - E.T.N. No. 1 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Rajbhavan Pune.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,500
24 Jun 2025
16 May 2025
26 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 28-May-2025 01:27 PM Tender Title: 1-1 - (As per P.W. Manual 1984 Para 200 and Appendix 42 only of Selected Contractor-Raj Bhavan) Supply of Manpower to the Comptrollers Office at Rajbhavan, Pune on contractual basis for the financial year 2025-26. Tender ID: 2025_PWDRP_1180659_1
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work:- Raj Bhavan Pune - elected List -1-1 - Supply of Manpower to the Comptroller's Office at Rajbhavan, Pune on contractual basis for the financial year 2025-26.
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI. A.B.PATIL (GSTN-27ABJPP1730C1ZY) BID ID -6671228 2324700.00 1.00 2347947.00 Twenty Three Lakh Fourty Seven Thousand Nine Hundred and Fourty Seven
2.00 NILESH CONSTRUCTION (GSTN-NA) BID ID -6675892 2324700.00 -.50 2313076.50 Twenty Three Lakh Thirteen Thousand Seventy Six
3.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -6671241 2324700.00 2.00 2371194.00 Twenty Three Lakh Seventy One Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: NILESH CONSTRUCTION(2313076.50)
BOQ Summary Details Tender Title: 1-1 - (As per P.W. Manual 1984 Para 200 and Appendix 42 only of Selected Contractor-Raj Bhavan) Supply of Manpower to the Comptrollers Office at Rajbhavan, Pune on contractual basis for the financial year 2025-26. Tender ID: 2025_PWDRP_1180659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH CONSTRUCTION (BID ID -6675892) 2313076.50 L1
2 SHRI. A.B.PATIL (BID ID -6671228) 2347947.00 L2
3 BALAJI CONSTRUCTION (BID ID -6671241) 2371194.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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