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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₹7.5 LAccepted-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹51,692.50 (6.86%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.3 L+₹77,115.04 (10.2%)Rejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.4 L+₹85,589.22 (11.4%)Rejected-Finance SARVE NO 45 AMAR BHARAT SOC NDA ROAD WARJE MALWADI PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹89,826.31 (11.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
14 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Vijaykumar Thorat Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PRA.KR.32 MADHIL GANPATI HAUD DURUSTI VA HAUD PURAVINE VA TADNUSHANGIK KAME KARANE.
2025_PMCP_1195751_1
PMC/ZONE-3/2025-26/ WARJE-KARVENAGAR/149
Open Tender
Civil Works - Others
Percentage
180 days
PR.KR.32
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
8 Sept 2025
4 Jul 2025
15 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
eProcurement System Government of Maharashtra Created By: rohit naik Created Date/Time: 12-Aug-2025 03:12 PM Tender Title: PRA.KR.32 MADHIL GANPATI HAUD DURUSTI VA HAUD PURAVINE VA TADNUSHANGIK KAME KARANE. Tender ID: 2025_PMCP_1195751_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work : प्र.क्र. ३२ मधील गणपती हौद दुरुस्ती व हौद पुरविणे व तदनुषंगिक कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/149/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6760582 847418.000 -2.000 830469.640 Eight Lakh Thirty Thousand Four Hundred and Sixty Nine
2.00 NILESH NINA SONAWANE (GSTN-27DQZPS6226N1ZL) BID ID -6763497 847418.000 -1.000 838943.820 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Three
3.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6766310 847418.000 -11.100 753354.602 Seven Lakh Fifty Three Thousand Three Hundred and Fifty Four
4.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6766746 847418.000 -5.000 805047.100 Eight Lakh Five Thousand Fourty Seven
5.00 SUTAR MANGESH CHANDRAKANT (GSTN-NA) BID ID -6767457 847418.000 2.000 864366.360 Eight Lakh Sixty Four Thousand Three Hundred and Sixty Six
6.00 Vedant Arvind Mardane (GSTN-NA) BID ID -6765433 847418.000 -0.500 843180.910 Eight Lakh Fourty Three Thousand One Hundred and Eighty
Lowest Amount Quoted BY: ANU CONSTRUCTION(753354.602)
BOQ Summary Details Tender Title: PRA.KR.32 MADHIL GANPATI HAUD DURUSTI VA HAUD PURAVINE VA TADNUSHANGIK KAME KARANE. Tender ID: 2025_PMCP_1195751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU CONSTRUCTION (BID ID -6766310) 753354.602 L1
2 GANESH BHIMRAO CHAVAN (BID ID -6766746) 805047.100 L2
3 SHREE SAI UDYOG (BID ID -6760582) 830469.640 L3
4 NILESH NINA SONAWANE (BID ID -6763497) 838943.820 L4
5 Vedant Arvind Mardane (BID ID -6765433) 843180.910 L5
6 SUTAR MANGESH CHANDRAKANT (BID ID -6767457) 864366.360 L6
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