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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | ₹17.5 L | L1 | Accepted-AOC L-1 AOC |
| 2 | L2₹19.6 L+₹2.1 L (12.3%)Rejected-Finance | ₹19.6 L+₹2.1 L (12.3%) | L2 | Rejected-Finance Not L1 Hence Reject Tender |
| 3 | L3₹22.3 L+₹4.8 L (27.2%)Rejected-Finance | ₹22.3 L+₹4.8 L (27.2%) | L3 | Rejected-Finance Not L1 Hence Reject Tender |
| 4 | L4₹23.1 L+₹5.6 L (32.3%)Rejected-Finance SANGLI | MAHARASHTRA | 415409 | ₹23.1 L+₹5.6 L (32.3%) | L4 | Rejected-Finance Not L1 Hence Reject Tender |
| 5 | L5₹23.7 L+₹6.2 L (35.5%)Rejected-Finance A 404 CHIRAG APARTMENT SULTANABAD COLONY BEHRAM BAUG ROAD JOGESHWARI WEST MUMBAI 400102 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400102 | ₹23.7 L+₹6.2 L (35.5%) | L5 | Rejected-Finance Not L1 Hence Reject Tender |
Tender Value
₹25.0 L
EMD Value
₹25,500
Closing Date
6 Aug 2025, 6:55 pmClosed
Executive Engineer, Public Works Division, Pune 1.
Executive Engineer, Public Works Division, Pune 1.
12-5 - S.R. to Shivkirti Ghorpadi at Pune 1. (Repairs to Painting, Sanitary Fittings, Water Supply and Drainage line, roof, Flooring, Door, Window and Misc. Work)
2025_PWDRP_1205472_5
E-Tender Notice No. 12 for 2025-2026
Open Tender
Civil Works
Percentage
180 days
Ghorpadi at Pune 1
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹25,500
27 Apr 2026
30 Jul 2025
7 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 14-Aug-2025 05:30 PM Tender Title: 12-5 - S.R. to Shivkirti Ghorpadi at Pune 1. (Repairs to Painting, Sanitary Fittings, Water Supply and Drainage line, roof, Flooring, Door, Window and Misc. Work) Tender ID: 2025_PWDRP_1205472_5
Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune
Name of Work :- 12-5 - S.R. to Shivkirti Ghorpadi at Pune 1. (Repairs to Painting, Sanitary Fittings, Water Supply and Drainage line, roof, Flooring, Door, Window and Misc. Work)
Contract No: 020 - 26122485 and 26122414
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL H JADHAV (GSTN-27AAXPJ4754B1ZG) BID ID -6809403 2496046.00 -21.30 1964388.20 Ninteen Lakh Sixty Four Thousand Three Hundred and Eighty Eight
2.00 ROYAL CONSTRUCTION (GSTN-NA) BID ID -6810031 2496046.00 -5.00 2371243.70 Twenty Three Lakh Seventy One Thousand Two Hundred and Fourty Three
3.00 JAYRAJ NARAYAN GIRI (GSTN-NA) BID ID -6810128 2496046.00 -29.90 1749728.25 Seventeen Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
4.00 M/s Shiv Construction (GSTN-NA) BID ID -6810173 2496046.00 -7.27 2314583.46 Twenty Three Lakh Fourteen Thousand Five Hundred and Eighty Three
5.00 PHALKE SHIVAJI WAMAN (GSTN-NA) BID ID -6809951 2496046.00 -10.80 2226473.03 Twenty Two Lakh Twenty Six Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: JAYRAJ NARAYAN GIRI(1749728.25)
BOQ Summary Details Tender Title: 12-5 - S.R. to Shivkirti Ghorpadi at Pune 1. (Repairs to Painting, Sanitary Fittings, Water Supply and Drainage line, roof, Flooring, Door, Window and Misc. Work) Tender ID: 2025_PWDRP_1205472_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYRAJ NARAYAN GIRI (BID ID -6810128) 1749728.25 L1
2 SUSHIL H JADHAV (BID ID -6809403) 1964388.20 L2
3 PHALKE SHIVAJI WAMAN (BID ID -6809951) 2226473.03 L3
4 M/s Shiv Construction (BID ID -6810173) 2314583.46 L4
5 ROYAL CONSTRUCTION (BID ID -6810031) 2371243.70 L5
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