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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₹2.4 LAccepted-AOC 19 A KADAV COLONY GARGOTI BHUDARGAD KOLHAPUR 416209 | KOLHAPUR | MAHARASHTRA | 416209 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹2.6 L+₹21,480.61 (9.11%)Rejected-AOC B2 3 MANIRATNA AANGHAN SOCIETY OPPOSITE NETAJI SUBHASH MANGAL KARYALAY 15 NO HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹2.7 L+₹37,825.92 (16.0%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.7 L+₹37,914.39 (16.1%)Rejected-Finance KOTHRUD BAVDHAN REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 410301 | L4 | Rejected-Finance k | |
| 5 | L5₹2.8 L+₹42,127.10 (17.9%)Rejected-Finance SNO 84 5 PAWAR VASTI LOHEGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
1 Aug 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
BANER GAWTHAN KATKE SHALESAMORIL RASTYAWARIL DRENEJ LINE BADLANE.
2025_PMCP_1203883_1
PMC/ZONE-2/2025/AUNDH/117
Open Tender
Civil Works
Percentage
365 days
ZONE 2 SHIVAJINAGAR GHOEROAD PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
3 Dec 2025
24 Jul 2025
4 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 20-Aug-2025 01:16 PM Tender Title: BANER GAWTHAN KATKE SHALESAMORIL RASTYAWARIL DRENEJ LINE BADLANE. Tender ID: 2025_PMCP_1203883_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : - baner gavthan katke shale samoril rastyavaril drainej lain badalane .
Contract No: PMC/ZONE2/2025/AUNDH/ 117-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V P HUKKERI (GSTN-NA) BID ID -6800767 421271.000 -33.999 278043.073 Two Lakh Seventy Eight Thousand Fourty Three
2.00 DEOKAR ENTERPRISES (GSTN-NA) BID ID -6799138 421271.000 -25.000 315953.250 Three Lakh Fifteen Thousand Nine Hundred and Fifty Three
3.00 ROHIT DADASO HAVAL (GSTN-NA) BID ID -6800478 421271.000 -43.999 235915.973 Two Lakh Thirty Five Thousand Nine Hundred and Fifteen
4.00 Amar Rohidas Devade (GSTN-NA) BID ID -6791495 421271.000 -38.900 257396.581 Two Lakh Fifty Seven Thousand Three Hundred and Ninty Six
5.00 VISHAL BABURAO DHOTRE (GSTN-NA) BID ID -6801096 421271.000 -34.999 273830.363 Two Lakh Seventy Three Thousand Eight Hundred and Thirty
6.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6800500 421271.000 -30.510 292741.218 Two Lakh Ninty Two Thousand Seven Hundred and Fourty One
7.00 PRATHMESH DESALE (GSTN-NA) BID ID -6801892 421271.000 -35.020 273741.896 Two Lakh Seventy Three Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: ROHIT DADASO HAVAL(235915.973)
BOQ Summary Details Tender Title: BANER GAWTHAN KATKE SHALESAMORIL RASTYAWARIL DRENEJ LINE BADLANE. Tender ID: 2025_PMCP_1203883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT DADASO HAVAL (BID ID -6800478) 235915.973 L1
2 Amar Rohidas Devade (BID ID -6791495) 257396.581 L2
3 PRATHMESH DESALE (BID ID -6801892) 273741.896 L3
4 VISHAL BABURAO DHOTRE (BID ID -6801096) 273830.363 L4
5 M/S V P HUKKERI (BID ID -6800767) 278043.073 L5
6 VEDANT ENTERPRISES (BID ID -6800500) 292741.218 L6
7 DEOKAR ENTERPRISES (BID ID -6799138) 315953.250 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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