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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | ₹6.5 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹7.8 L+₹1.3 L (20.5%)Rejected-Finance | ₹7.8 L+₹1.3 L (20.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.3 L+₹1.9 L (29.1%)Rejected-Finance | ₹8.3 L+₹1.9 L (29.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.4 L+₹1.9 L (30.1%)Rejected-Finance | ₹8.4 L+₹1.9 L (30.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.8 L+₹2.3 L (35.6%)Rejected-Finance E 107 SHREE MAHAKALI CHS GODAVARI MHATRE ROAD DAHISAR WEST MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | ₹8.8 L+₹2.3 L (35.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.8 L
EMD Value
₹8,850
Closing Date
14 Feb 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
133.CONSTRUCTION OF KASAR AMBOLI CANARA BANK TO SATISH VAVLE HOME ROAD AT KASAR AMBOLI TAL MULSHI
2025_RDPUN_1143775_133
ZPPune/North/e-Tender/26/24-25
Open Tender
Civil Works - Roads
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,850
22 Jun 2026
31 Jan 2025
15 Feb 2025
31 Jan 2025
14 Feb 2025
31 Jan 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 28-Mar-2025 01:47 PM Tender Title: 133.CONSTRUCTION OF KASAR AMBOLI CANARA BANK TO SATISH VAVLE HOME ROAD AT KASAR AMBOLI TAL MULSHI Tender ID: 2025_RDPUN_1143775_133
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:133.CONSTRUCTION OF KASAR AMBOLI CANARA BANK TO SATISH VAVLE HOME ROAD AT KASAR AMBOLI TAL MULSHI
Contract No: ZPPune / EE North/ e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6486529 884968.30 -0.05 884525.82 Eight Lakh Eighty Four Thousand Five Hundred and Twenty Five
2.00 NIKHIL ENTERPRISES (GSTN-27AFRPA2116H2ZO) BID ID -6486582 884968.30 -5.00 840719.89 Eight Lakh Fourty Thousand Seven Hundred and Ninteen
3.00 Shivanya Enterprises (GSTN-27ARVPS3456L1ZS) BID ID -6490013 884968.30 -0.50 880543.46 Eight Lakh Eighty Thousand Five Hundred and Fourty Three
4.00 Mayur Pandurang Pawale (GSTN-27CKUPP3829E1ZM) BID ID -6490677 884968.30 1.30 896472.89 Eight Lakh Ninty Six Thousand Four Hundred and Seventy Two
5.00 global enterprises (GSTN-27CQHPS7680B1ZH) BID ID -6491472 884968.30 -0.99 876207.11 Eight Lakh Seventy Six Thousand Two Hundred and Seven
6.00 Pratiksha Madhusudan Shinde (GSTN-NA) BID ID -6493018 884968.30 -5.77 833905.63 Eight Lakh Thirty Three Thousand Nine Hundred and Five
7.00 Sachin Dattatray Temghare (GSTN-NA) BID ID -6490513 884968.30 1.00 893817.98 Eight Lakh Ninty Three Thousand Eight Hundred and Seventeen
8.00 M/s Rohit Ware (GSTN-NA) BID ID -6493085 884968.30 -12.00 778772.10 Seven Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
9.00 Sharvari Enterprises (GSTN-NA) BID ID -6491844 884968.30 -27.00 646026.86 Six Lakh Fourty Six Thousand Twenty Six
Lowest Amount Quoted BY: Sharvari Enterprises(646026.86)
BOQ Summary Details Tender Title: 133.CONSTRUCTION OF KASAR AMBOLI CANARA BANK TO SATISH VAVLE HOME ROAD AT KASAR AMBOLI TAL MULSHI Tender ID: 2025_RDPUN_1143775_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharvari Enterprises (BID ID -6491844) 646026.86 L1
2 M/s Rohit Ware (BID ID -6493085) 778772.10 L2
3 Pratiksha Madhusudan Shinde (BID ID -6493018) 833905.63 L3
4 NIKHIL ENTERPRISES (BID ID -6486582) 840719.89 L4
5 global enterprises (BID ID -6491472) 876207.11 L5
6 Shivanya Enterprises (BID ID -6490013) 880543.46 L6
7 P S INFRATECH (BID ID -6486529) 884525.82 L7
8 Sachin Dattatray Temghare (BID ID -6490513) 893817.98 L8
9 Mayur Pandurang Pawale (BID ID -6490677) 896472.89 L9
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