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Tender ID
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₹2.0 LAccepted-AOC SARVE NO 45 AMAR BHARAT SOC NDA ROAD WARJE MALWADI PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹13,421.96 (6.81%)Rejected-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.1 L+₹17,045.52 (8.64%)Rejected-AOC N A | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.1 L+₹17,230.40 (8.74%)Rejected-Finance 1168 125 RAMCHANDRA BUNGLOW GOKHALE NAGAR MODEL COLONY PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹17,600.15 (8.92%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 L
EMD Value
₹3,698
Closing Date
28 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL FUTPATH DURUSTICHI KAME KARANE.
2025_PMCP_1171063_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/19
Open Tender
Civil Works - Others
Percentage
365 days
PRA KR 13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,698
16 Oct 2025
17 Apr 2025
29 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Maharashtra Created By: baliram kondhalkar Created Date/Time: 09-May-2025 03:11 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL FUTPATH DURUSTICHI KAME KARANE. Tender ID: 2025_PMCP_1171063_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : वारजे कर्वेनगर क्षेत्रीय कार्यालय प्रभाग क्र. १३ मधील फुटपाथ दुरुस्तीची कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/19/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH NINA SONAWANE (GSTN-27DQZPS6226N1ZL) BID ID -6624573 369751.000 -46.660 197225.183 One Lakh Ninty Seven Thousand Two Hundred and Twenty Five
2.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6627569 369751.000 -22.100 288036.029 Two Lakh Eighty Eight Thousand Thirty Six
3.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -6629182 369751.000 -37.510 231057.400 Two Lakh Thirty One Thousand Fifty Seven
4.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -6633948 369751.000 -38.990 225585.085 Two Lakh Twenty Five Thousand Five Hundred and Eighty Five
5.00 KHARMATE SATYAM PRAKASH (GSTN-NA) BID ID -6630255 369751.000 -35.990 236677.615 Two Lakh Thirty Six Thousand Six Hundred and Seventy Seven
6.00 PRATIK TANAJI MALI (GSTN-NA) BID ID -6627415 369751.000 -28.990 262560.185 Two Lakh Sixty Two Thousand Five Hundred and Sixty
7.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6628603 369751.000 -43.030 210647.145 Two Lakh Ten Thousand Six Hundred and Fourty Seven
8.00 RUSHIKESH RAJU KAMBLE (GSTN-NA) BID ID -6631766 369751.000 -40.010 221813.625 Two Lakh Twenty One Thousand Eight Hundred and Thirteen
9.00 KUNAL SANJAY KAMBLE (GSTN-NA) BID ID -6630446 369751.000 -27.770 267071.147 Two Lakh Sixty Seven Thousand Seventy One
10.00 B G DANGADE CONSTRUCTION (GSTN-NA) BID ID -6633881 369751.000 -42.050 214270.705 Two Lakh Fourteen Thousand Two Hundred and Seventy
11.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6632333 369751.000 -36.500 234791.885 Two Lakh Thirty Four Thousand Seven Hundred and Ninty One
12.00 ABHISHEK PRAKASH KANDHARE (GSTN-NA) BID ID -6634097 369751.000 -42.000 214455.580 Two Lakh Fourteen Thousand Four Hundred and Fifty Five
13.00 TANMAY VISHWANATH BODAKE (GSTN-NA) BID ID -6630097 369751.000 -41.900 214825.331 Two Lakh Fourteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: NILESH NINA SONAWANE(197225.183)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY PRABHAG KR.13 MADHIL FUTPATH DURUSTICHI KAME KARANE. Tender ID: 2025_PMCP_1171063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH NINA SONAWANE (BID ID -6624573) 197225.183 L1
2 ANU CONSTRUCTION (BID ID -6628603) 210647.145 L2
3 B G DANGADE CONSTRUCTION (BID ID -6633881) 214270.705 L3
4 ABHISHEK PRAKASH KANDHARE (BID ID -6634097) 214455.580 L4
5 TANMAY VISHWANATH BODAKE (BID ID -6630097) 214825.331 L5
6 RUSHIKESH RAJU KAMBLE (BID ID -6631766) 221813.625 L6
7 SHRI BALAJI CONTRACTORS AND DEVELOPERS (BID ID -6633948) 225585.085 L7
8 AYUSH CONSTRUCTION (BID ID -6629182) 231057.400 L8
9 GANESH BHIMRAO CHAVAN (BID ID -6632333) 234791.885 L9
10 KHARMATE SATYAM PRAKASH (BID ID -6630255) 236677.615 L10
11 PRATIK TANAJI MALI (BID ID -6627415) 262560.185 L11
12 KUNAL SANJAY KAMBLE (BID ID -6630446) 267071.147 L12
13 SHREE SAI UDYOG (BID ID -6627569) 288036.029 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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