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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₹4.9 LAccepted-AOC S NO 106 BHARAT NAGAR NEAR VISHRANTWADI POLICE STATION YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹5.1 L+₹16,908.37 (3.45%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 3 | L3₹5.3 L+₹42,334.30 (8.64%)Rejected-Finance PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L3 | Rejected-Finance k | |
| 4 | L4₹5.6 L+₹73,092.15 (14.9%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance k | |
| 5 | L5₹5.8 L+₹89,400.58 (18.2%)Rejected-Finance 336 JUNI WADARWADI HEALTH CAMP OPP CHAWL NO 4 OPP NAREGAL MATH WADARWADI PUNE MAHARASHTRA 411016 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance k |
Tender Value
₹8.4 L
EMD Value
₹10,000
Closing Date
14 Jul 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ARVIND MALI
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
BOPODI S.N. 24,25,26 V ITAR THIKANI DRENEJ LINE TAKNE V CONCKRIT KARNE.
2025_PMCP_1198593_1
PMC/ZONE-2/2025/AUNDH/76
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
4 Dec 2025
8 Jul 2025
15 Jul 2025
8 Jul 2025
14 Jul 2025
8 Jul 2025
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 28-Jul-2025 04:40 PM Tender Title: BOPODI S.N. 24,25,26 V ITAR THIKANI DRENEJ LINE TAKNE V CONCKRIT KARNE. Tender ID: 2025_PMCP_1198593_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : bopodi sr no 24,25,26 v etr thikani drainej lain takne v konkrit karne.
Contract No: PMC/ZONE2/2025/AUNDH/ 76-2025
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.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6767139 844996.000 -39.999 507006.050 Five Lakh Seven Thousand Six
2.00 PRAKASH AMATYAPPA DHANGAR (GSTN-27AXBPD2088H1ZM) BID ID -6767643 844996.000 -31.420 579498.257 Five Lakh Seventy Nine Thousand Four Hundred and Ninty Eight
3.00 SAGAR CONSTRUCTION (GSTN-NA) BID ID -6768367 844996.000 -33.350 563189.834 Five Lakh Sixty Three Thousand One Hundred and Eighty Nine
4.00 PRATHMESH DESALE (GSTN-NA) BID ID -6768040 844996.000 -30.000 591497.200 Five Lakh Ninty One Thousand Four Hundred and Ninty Seven
5.00 JANVI ENTERPRISES (GSTN-NA) BID ID -6768052 844996.000 -42.000 490097.680 Four Lakh Ninty Thousand Ninty Seven
6.00 Amar Rohidas Devade (GSTN-NA) BID ID -6764418 844996.000 -28.900 600792.156 Six Lakh Seven Hundred and Ninty Two
7.00 MANTHAN DEVELOPERS (GSTN-NA) BID ID -6768427 844996.000 -30.300 588962.212 Five Lakh Eighty Eight Thousand Nine Hundred and Sixty Two
8.00 Sunil Construction (GSTN-NA) BID ID -6769257 844996.000 -36.990 532431.980 Five Lakh Thirty Two Thousand Four Hundred and Thirty One
9.00 S B ENTERPRISES (GSTN-NA) BID ID -6768217 844996.000 -29.500 595722.180 Five Lakh Ninty Five Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: JANVI ENTERPRISES(490097.680)
BOQ Summary Details Tender Title: BOPODI S.N. 24,25,26 V ITAR THIKANI DRENEJ LINE TAKNE V CONCKRIT KARNE. Tender ID: 2025_PMCP_1198593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANVI ENTERPRISES (BID ID -6768052) 490097.680 L1
2 M/S.K.M.PATIL (BID ID -6767139) 507006.050 L2
3 Sunil Construction (BID ID -6769257) 532431.980 L3
4 SAGAR CONSTRUCTION (BID ID -6768367) 563189.834 L4
5 PRAKASH AMATYAPPA DHANGAR (BID ID -6767643) 579498.257 L5
6 MANTHAN DEVELOPERS (BID ID -6768427) 588962.212 L6
7 PRATHMESH DESALE (BID ID -6768040) 591497.200 L7
8 S B ENTERPRISES (BID ID -6768217) 595722.180 L8
9 Amar Rohidas Devade (BID ID -6764418) 600792.156 L9
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