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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹4.5 L+₹11,652.63 (2.68%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹4.6 L+₹21,788.67 (5.02%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹4.7 L+₹31,772.28 (7.31%)Rejected-Finance 336 JUNI WADARWADI HEALTH CAMP OPP CHAWL NO 4 OPP NAREGAL MATH WADARWADI PUNE MAHARASHTRA 411016 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance k | |
| 5 | L5₹5.1 L+₹71,935.37 (16.6%)Rejected-Finance 343 NEAR GANPATI MANDIR BUS STOP R K NAGAR PACHGAON KOLHAPUR MAHARASHTRA 416013 | KOLHAPUR | MAHARASHTRA | 416013 | L5 | Rejected-Finance k |
Tender Value
₹7.6 L
EMD Value
₹9,883
Closing Date
10 May 2025, 2:30 pmClosed
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
prbhag kr 14 madhil shivajingar gholeroad kshetriya karyalya antargat yenary draiange line v chember v line saaf safai v gaal kadne v durusti kame karne
2025_PMCP_1176485_1
PMC/ZONE-2/2025/GHOLEROAD/15
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹9,883
9 Oct 2025
2 May 2025
13 May 2025
2 May 2025
10 May 2025
2 May 2025
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 03-Jun-2025 11:01 AM Tender Title: prbhag kr 14 madhil shivajingar gholeroad kshetriya karyalya antargat yenary draiange line v chember v line saaf safai v gaal kadne v durusti kame karne Tender ID: 2025_PMCP_1176485_1
Tender Inviting Authority:
Name of Work:प्रभाग क्र १४ मधील शिवाजीनगर घोलेरोड क्षेत्रिय कार्यालया अंतर्गत येणा-या ड्रेनेज लाईन व चेंबर व लाईन साफ सफाई व गाळ काढणे व दुरुस्ती कामे करणे
Contract No: PMC/Gholroad/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH AMATYAPPA DHANGAR (GSTN-27AXBPD2088H1ZM) BID ID -6654972 762108.000 -38.830 466181.464 Four Lakh Sixty Six Thousand One Hundred and Eighty One
2.00 GURUKRUPA AGENCY (GSTN-27BOQPD3265K1ZK) BID ID -6656290 762108.000 -33.560 506344.555 Five Lakh Six Thousand Three Hundred and Fourty Four
3.00 SHREE SHIVDATTA DEVELOPERS (GSTN-27AEGPD9863G1Z9) BID ID -6656322 762108.000 -41.470 446061.812 Four Lakh Fourty Six Thousand Sixty One
4.00 ABHAY AVINASH MANE (GSTN-NA) BID ID -6652118 762108.000 -31.310 523491.985 Five Lakh Twenty Three Thousand Four Hundred and Ninty One
5.00 B G DANGADE CONSTRUCTION (GSTN-NA) BID ID -6655117 762108.000 -32.500 514422.900 Five Lakh Fourteen Thousand Four Hundred and Twenty Two
6.00 DATTAKRUPA ENTERPRISES (GSTN-NA) BID ID -6652452 762108.000 -33.000 510612.360 Five Lakh Ten Thousand Six Hundred and Tweleve
7.00 S B ENTERPRISES (GSTN-NA) BID ID -6647748 762108.000 -42.999 434409.181 Four Lakh Thirty Four Thousand Four Hundred and Nine
8.00 SANJAY ANNA BANDIWADAR (GSTN-NA) BID ID -6653373 762108.000 -40.140 456197.849 Four Lakh Fifty Six Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: S B ENTERPRISES(434409.181)
BOQ Summary Details Tender Title: prbhag kr 14 madhil shivajingar gholeroad kshetriya karyalya antargat yenary draiange line v chember v line saaf safai v gaal kadne v durusti kame karne Tender ID: 2025_PMCP_1176485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ENTERPRISES (BID ID -6647748) 434409.181 L1
2 SHREE SHIVDATTA DEVELOPERS (BID ID -6656322) 446061.812 L2
3 SANJAY ANNA BANDIWADAR (BID ID -6653373) 456197.849 L3
4 PRAKASH AMATYAPPA DHANGAR (BID ID -6654972) 466181.464 L4
5 GURUKRUPA AGENCY (BID ID -6656290) 506344.555 L5
6 DATTAKRUPA ENTERPRISES (BID ID -6652452) 510612.360 L6
7 B G DANGADE CONSTRUCTION (BID ID -6655117) 514422.900 L7
8 ABHAY AVINASH MANE (BID ID -6652118) 523491.985 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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