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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹28,390.22 (16.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.1 L+₹35,447.90 (20.0%)Rejected-Finance FLATE NO 13 JUPITER HOSING SR NO 56 2 2 2 MAMATA HOUSING SOC PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.3 L+₹52,246.66 (29.5%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹3.5 L
EMD Value
₹3,545
Closing Date
4 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
NAGARROAD WADGAONSHERI KSHETRIY KARYALAYA ANTARGAT KIRKOL DURUSTI SATHI DRAINAGE KOTHIS SAHITY PURVINE.
2025_PMCP_1185144_1
PMC/ZONE1/NAGARROAD/34-2025
Open Tender
Civil Works
Percentage
365 days
NAGARROAD WADGAOSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,545
8 Sept 2025
29 May 2025
5 Jun 2025
29 May 2025
4 Jun 2025
29 May 2025
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 26-Jun-2025 03:39 PM Tender Title: NAGARROAD WADGAONSHERI KSHETRIY KARYALAYA ANTARGAT KIRKOL DURUSTI SATHI DRAINAGE KOTHIS SAHITY PURVINE. Tender ID: 2025_PMCP_1185144_1
Tender Inviting Authority: ZONE1
Name of Work:नगररोड वडगावशेरी क्षेत्रीय कार्यालयांतर्गत किरकोळ दुरुस्तीचीसाठी ड्रेनेज कोठीस साहित्य पुरविणे.
Contract No: PMC/ZONE1/NAGARROAD/34-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpat D. Dhamdhere (GSTN-27AAOPD7042F1ZS) BID ID -6695356 354479.000 -39.999 212690.945 Two Lakh Tweleve Thousand Six Hundred and Ninty
2.00 POOJA CONSTRUCTION (GSTN-27AURPG7157R2ZJ) BID ID -6697882 354479.000 -35.260 229489.705 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
3.00 J B CHAVAN (GSTN-27BZAPC4686C1ZL) BID ID -6698640 354479.000 -49.999 177243.045 One Lakh Seventy Seven Thousand Two Hundred and Fourty Three
4.00 M/S SANDEEP MURLIDHAR SARATE (GSTN-NA) BID ID -6699098 354479.000 -41.990 205633.268 Two Lakh Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: J B CHAVAN(177243.045)
BOQ Summary Details Tender Title: NAGARROAD WADGAONSHERI KSHETRIY KARYALAYA ANTARGAT KIRKOL DURUSTI SATHI DRAINAGE KOTHIS SAHITY PURVINE. Tender ID: 2025_PMCP_1185144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CHAVAN (BID ID -6698640) 177243.045 L1
2 M/S SANDEEP MURLIDHAR SARATE (BID ID -6699098) 205633.268 L2
3 Ganpat D. Dhamdhere (BID ID -6695356) 212690.945 L3
4 POOJA CONSTRUCTION (BID ID -6697882) 229489.705 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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