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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | ₹6.4 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹8.0 LRejected-Finance | ₹8.0 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹9.0 LRejected-Finance | ₹9.0 L | L5 | Rejected-Finance Rejected |
Tender Value
₹8.9 L
EMD Value
₹8,875
Closing Date
3 Jun 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp Pune-1
33. Construction of internal road at Varodi Khurd. Tal Bhor
2025_RDPUN_1183800_33
ZPPune/North/e-Tender/09/25-26
Open Tender
Civil Works
100 days
PUNE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,875
Yes
17 Apr 2026
27 May 2025
4 Jun 2025
27 May 2025
3 Jun 2025
27 May 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 31-Jul-2025 11:39 PM Tender Title: 33. Construction of internal road at Varodi Khurd. Tal Bhor Tender ID: 2025_RDPUN_1183800_33
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:Construction of internal road at Varodi Khurd. Tal :- Bhor
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 PRUTHVIRAJ MAJUR SAHKARI SANSTHA MARYA AT POST KHANAPUR (GSTN-NA) BID ID -6690654 887488.61 -19.00 718865.77 Seven Lakh Eighteen Thousand Eight Hundred and Sixty Five
2.00 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6691382 887488.61 3.70 920325.69 Nine Lakh Twenty Thousand Three Hundred and Twenty Five
3.00 Rohideshwar Majur Sahakari Sanstha Maryadit (GSTN-NA) BID ID -6691333 887488.61 -27.50 643429.24 Six Lakh Fourty Three Thousand Four Hundred and Twenty Nine
4.00 dhareshwar majur sahkari sanstha marya kari (GSTN-NA) BID ID -6694114 887488.61 1.00 896363.50 Eight Lakh Ninty Six Thousand Three Hundred and Sixty Three
5.00 KALIMATA MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6697144 887488.61 -10.00 798739.75 Seven Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
6.00 Ambika Majur Sahakari Sanstha Limited (GSTN-NA) BID ID -6696916 887488.61 -23.65 677597.55 Six Lakh Seventy Seven Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: Rohideshwar Majur Sahakari Sanstha Maryadit(643429.24)
BOQ Summary Details Tender Title: 33. Construction of internal road at Varodi Khurd. Tal Bhor Tender ID: 2025_RDPUN_1183800_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohideshwar Majur Sahakari Sanstha Maryadit (BID ID -6691333) 643429.24 L1
2 Ambika Majur Sahakari Sanstha Limited (BID ID -6696916) 677597.55 L2
3 PRUTHVIRAJ MAJUR SAHKARI SANSTHA MARYA AT POST KHANAPUR (BID ID -6690654) 718865.77 L3
4 KALIMATA MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6697144) 798739.75 L4
5 dhareshwar majur sahkari sanstha marya kari (BID ID -6694114) 896363.50 L5
6 SAISHRADDHA MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6691382) 920325.69 L6
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