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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₹2.6 LAccepted-AOC PORWAL PARK PLOT NO 39 ALANDI ROAD YERAWADA PUNE PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹533.12 (0.20%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.8 L+₹21,155.55 (8.04%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.4 L+₹80,391.09 (30.5%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,231
Closing Date
7 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 2 MADHIL SHALA V DAWAKHANE SAMJMANDIR V SHASKIY EMARATI DEKHBHAL DURUSTI KARNE
2025_PMCP_1196442_1
PMC/ZONE1/YERWADA/155-2025
Open Tender
Civil Works
Percentage
270 days
PRABHAG KRA 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,231
8 Sept 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
7 Jul 2025
2 Jul 2025
eProcurement System Government of Maharashtra Created By: sandesh teli Created Date/Time: 05-Aug-2025 06:02 PM Tender Title: PRABHAG KRA 2 MADHIL SHALA V DAWAKHANE SAMJMANDIR V SHASKIY EMARATI DEKHBHAL DURUSTI KARNE Tender ID: 2025_PMCP_1196442_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र. २ मधील शाळा व दवाखाने समाजमंदिर व शासकीय इमारती देखभाल दुरुस्ती करणे.
Contract No: PMC/Zone-1/2024/Yerawada/ 155
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6752007 423111.000 -32.786 284389.828 Two Lakh Eighty Four Thousand Three Hundred and Eighty Nine
2.00 kalpana construction (GSTN-27AWSPB4574G1Z8) BID ID -6754042 423111.000 -37.786 263234.278 Two Lakh Sixty Three Thousand Two Hundred and Thirty Four
3.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6754959 423111.000 -18.786 343625.368 Three Lakh Fourty Three Thousand Six Hundred and Twenty Five
4.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6755116 423111.000 -37.660 263767.397 Two Lakh Sixty Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: kalpana construction(263234.278)
BOQ Summary Details Tender Title: PRABHAG KRA 2 MADHIL SHALA V DAWAKHANE SAMJMANDIR V SHASKIY EMARATI DEKHBHAL DURUSTI KARNE Tender ID: 2025_PMCP_1196442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kalpana construction (BID ID -6754042) 263234.278 L1
2 SIDDHESHWAR ENTERPRISES (BID ID -6755116) 263767.397 L2
3 M/S SALIM GAJIBAKSH BANGI (BID ID -6752007) 284389.828 L3
4 UTTAM CONSTRUCTION (BID ID -6754959) 343625.368 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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