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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC Lowest Rate is Quoted hence its Accepted |
| 2 | L2₹3.9 CrRejected-Finance 1029 B 2 E WING 2ND FLOOR SHRI KARVIR NIVASINI TOWER BESIDE ZORBA HOTEL SHAHUPURI KOLHAPUR 416001 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416001 | ₹3.9 Cr | L2 | Rejected-Finance Highest Rate is Quoted hence its Rejected |
| 3 | L3₹4.1 CrRejected-Finance | ₹4.1 Cr | L3 | Rejected-Finance Highest Rate is Quoted hence its Rejected |
| 4 | L4₹4.3 CrRejected-Finance | ₹4.3 Cr | L4 | Rejected-Finance Highest Rate is Quoted hence its Rejected |
| 5 | L5₹4.3 CrRejected-Finance RM 4 SAHJEEVAN HOC G BLOCK MIDC SHAHUNAGAR KSB CHOWK CHINCHWAD PUNE 411019 | PUNE | PUNE | MAHARASHTRA | 411019 | ₹4.3 Cr | L5 | Rejected-Finance Highest Rate is Quoted hence its Rejected |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
8 Sept 2025, 5:00 pmClosed
EXECUTIVE ENIGNEER
MJP DIV. 1 PUNE
Water Supply Arrangement for Government Ayurved Medical college and hospital Medad Taluka Baramati, Dist Pun
2025_COJAL_1214435_1
E Tender Notice No.15 For 2025-26 MJP Div.1
Open Tender
Civil Works - Water Works
545 days
Medad Taluka Baramati
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4.4 L
MJP Circle Office, Pune
10 Feb 2026
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
2 Sept 2025
eProcurement System Government of Maharashtra Created By: Arjun Nadagouda Created Date/Time: 23-Sep-2025 12:43 PM Tender Title: Water Supply Arrangement for Government Ayurved Medical college and hospital Medad Taluka Baramati, Dist Pun Tender ID: 2025_COJAL_1214435_1
Tender Inviting Authority: Executive Engineer, MJP DIV. 1 PUNE
Name of Work: Water Supply Arrangement for Government Ayurved Medical college and hospital Medad Taluka Baramati, Dist Pune.
Contract No: Tender No. 15 2025-26 Date- 29/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swastik Constructions (GSTN-27AAXFS5177M1Z2) BID ID -6854566 43711621.00 -10.00 39340458.90 Three Crore Ninty Three Lakh Fourty Thousand Four Hundred and Fifty Eight
2.00 R. G. Sanap construction co (GSTN-27ATJPS6019H1ZC) BID ID -6855589 43711621.00 -1.00 43274504.79 Four Crore Thirty Two Lakh Seventy Four Thousand Five Hundred and Four
3.00 SV Biradar (GSTN-NA) BID ID -6853024 43711621.00 -0.95 43296360.60 Four Crore Thirty Two Lakh Ninty Six Thousand Three Hundred and Sixty
4.00 ARIHANT CONSTRUCTIONS INDIA PVT LTD (GSTN-NA) BID ID -6852354 43711621.00 -0.54 43475578.25 Four Crore Thirty Four Lakh Seventy Five Thousand Five Hundred and Seventy Eight
5.00 M T Phad & Sons Private Limited (GSTN-NA) BID ID -6852091 43711621.00 -21.79 34186858.78 Three Crore Fourty One Lakh Eighty Six Thousand Eight Hundred and Fifty Eight
6.00 SIDDHARATH CONSTRUCTION (GSTN-NA) BID ID -6855450 43711621.00 -6.66 40800427.04 Four Crore Eight Lakh Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M T Phad & Sons Private Limited(34186858.78)
BOQ Summary Details Tender Title: Water Supply Arrangement for Government Ayurved Medical college and hospital Medad Taluka Baramati, Dist Pun Tender ID: 2025_COJAL_1214435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M T Phad & Sons Private Limited (BID ID -6852091) 34186858.78 L1
2 Swastik Constructions (BID ID -6854566) 39340458.90 L2
3 SIDDHARATH CONSTRUCTION (BID ID -6855450) 40800427.04 L3
4 R. G. Sanap construction co (BID ID -6855589) 43274504.79 L4
5 SV Biradar (BID ID -6853024) 43296360.60 L5
6 ARIHANT CONSTRUCTIONS INDIA PVT LTD (BID ID -6852354) 43475578.25 L6
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