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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹6.8 L+₹44,697.88 (7.01%)Rejected-Finance | ₹6.8 L+₹44,697.88 (7.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.5 L+₹1.2 L (18.1%)Rejected-Finance | ₹7.5 L+₹1.2 L (18.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.6 L+₹1.2 L (19.3%)Rejected-Finance | ₹7.6 L+₹1.2 L (19.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.0 L+₹1.6 L (25.0%)Rejected-Finance | ₹8.0 L+₹1.6 L (25.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹8,851
Closing Date
14 Feb 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
124.CONSTRUCTION OF BHUKUM GAOTHAN TO JADHAV CITI ROAD TAL MULSHI
2025_RDPUN_1143775_124
ZPPune/North/e-Tender/26/24-25
Open Tender
Civil Works - Roads
Percentage
100 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,851
22 Jun 2026
31 Jan 2025
15 Feb 2025
31 Jan 2025
14 Feb 2025
31 Jan 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 28-Mar-2025 01:16 PM Tender Title: 124.CONSTRUCTION OF BHUKUM GAOTHAN TO JADHAV CITI ROAD TAL MULSHI Tender ID: 2025_RDPUN_1143775_124
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:124.CONSTRUCTION OF BHUKUM GAOTHAN TO JADHAV CITI ROAD TAL MULSHI
Contract No: ZPPune / EE North/ e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6486508 885106.55 -5.00 840851.22 Eight Lakh Fourty Thousand Eight Hundred and Fifty One
2.00 NIKHIL ENTERPRISES (GSTN-27AFRPA2116H2ZO) BID ID -6486560 885106.55 -0.05 884664.00 Eight Lakh Eighty Four Thousand Six Hundred and Sixty Four
3.00 Shivanya Enterprises (GSTN-27ARVPS3456L1ZS) BID ID -6490217 885106.55 2.00 902808.68 Nine Lakh Two Thousand Eight Hundred and Eight
4.00 Rupesh Uttam Gujar (GSTN-27AVSPG1048H1ZG) BID ID -6491547 885106.55 -1.00 876255.48 Eight Lakh Seventy Six Thousand Two Hundred and Fifty Five
5.00 Sharvari Enterprises (GSTN-NA) BID ID -6491911 885106.55 -28.00 637276.72 Six Lakh Thirty Seven Thousand Two Hundred and Seventy Six
6.00 Sachin Dattatray Temghare (GSTN-NA) BID ID -6490603 885106.55 1.00 893957.62 Eight Lakh Ninty Three Thousand Nine Hundred and Fifty Seven
7.00 AMIR ANKUSH SATPUTE (GSTN-NA) BID ID -6490689 885106.55 -14.13 760040.99 Seven Lakh Sixty Thousand Fourty
8.00 VISHAL HANUMANT DEOKAR (GSTN-NA) BID ID -6494739 885106.55 -9.99 796684.41 Seven Lakh Ninty Six Thousand Six Hundred and Eighty Four
9.00 Sagar S Thakar (GSTN-NA) BID ID -6493114 885106.55 -22.95 681974.60 Six Lakh Eighty One Thousand Nine Hundred and Seventy Four
10.00 Yashraj Enterprises (GSTN-NA) BID ID -6493769 885106.55 -14.99 752429.08 Seven Lakh Fifty Two Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Sharvari Enterprises(637276.72)
BOQ Summary Details Tender Title: 124.CONSTRUCTION OF BHUKUM GAOTHAN TO JADHAV CITI ROAD TAL MULSHI Tender ID: 2025_RDPUN_1143775_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharvari Enterprises (BID ID -6491911) 637276.72 L1
2 Sagar S Thakar (BID ID -6493114) 681974.60 L2
3 Yashraj Enterprises (BID ID -6493769) 752429.08 L3
4 AMIR ANKUSH SATPUTE (BID ID -6490689) 760040.99 L4
5 VISHAL HANUMANT DEOKAR (BID ID -6494739) 796684.41 L5
6 P S INFRATECH (BID ID -6486508) 840851.22 L6
7 Rupesh Uttam Gujar (BID ID -6491547) 876255.48 L7
8 NIKHIL ENTERPRISES (BID ID -6486560) 884664.00 L8
9 Sachin Dattatray Temghare (BID ID -6490603) 893957.62 L9
10 Shivanya Enterprises (BID ID -6490217) 902808.68 L10
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