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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₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹90,267.84 (19.8%)Rejected-Finance 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹5.6 L+₹1.1 L (23.5%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹5.6 L+₹1.1 L (23.6%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹5.7 L+₹1.1 L (24.7%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹5.6 L
EMD Value
₹5,642
Closing Date
30 Apr 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY COMMISSIONER, ZONE 1
DHOLE PATIL KSHETRIYA KARYALAYA
DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 20 MADHYE CONCRITIKARANACHI VA FARSHICHI KAME / PEVHINGCHI KAME VA DEKHBHAL DURUSTI KARNE
2025_PMCP_1173908_1
PMC/ZONE1/DHOLEPATIL/31-2025
Open Tender
Civil Works
Percentage
240 days
PRABHAG KR. 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,642
26 Aug 2025
25 Apr 2025
2 May 2025
25 Apr 2025
30 Apr 2025
25 Apr 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 23-May-2025 05:35 PM Tender Title: DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 20 MADHYE CONCRITIKARANACHI VA FARSHICHI KAME / PEVHINGCHI KAME VA DEKHBHAL DURUSTI KARNE Tender ID: 2025_PMCP_1173908_1
Tender Inviting Authority: ZONE1
Name of Work: ढोले पाटील क्षेत्रिय कार्यालय अंतर्गत प्रभाग क्र. २० मध्ये काँक्रिटीकरणाची व फरशीची कामे / पेव्हींगची कामे व देखभाल दुरुस्ती करणे
Contract No: PMC/ZONE1/DHOLEPATIL/31-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISES (GSTN-27AZNPM3956F1ZY) BID ID -6639646 564174.000 -3.000 547248.780 Five Lakh Fourty Seven Thousand Two Hundred and Fourty Eight
2.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6639703 564174.000 -0.000 564174.000 Five Lakh Sixty Four Thousand One Hundred and Seventy Four
3.00 MATIN ENTERPRISES (GSTN-27CJFPS2238N1ZO) BID ID -6639779 564174.000 0.078 564614.056 Five Lakh Sixty Four Thousand Six Hundred and Fourteen
4.00 AKASH KIRTI CHAUDHARY (GSTN-NA) BID ID -6631059 564174.000 -19.000 456980.940 Four Lakh Fifty Six Thousand Nine Hundred and Eighty
5.00 VIMAL ENTERPRISES (GSTN-NA) BID ID -6639712 564174.000 1.000 569815.740 Five Lakh Sixty Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: AKASH KIRTI CHAUDHARY(456980.940)
BOQ Summary Details Tender Title: DHOLE PATIL KSHETRIYA KARYALAYA ANTARGAT PRABHAG KR. 20 MADHYE CONCRITIKARANACHI VA FARSHICHI KAME / PEVHINGCHI KAME VA DEKHBHAL DURUSTI KARNE Tender ID: 2025_PMCP_1173908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH KIRTI CHAUDHARY (BID ID -6631059) 456980.940 L1
2 ADITYA ENTERPRISES (BID ID -6639646) 547248.780 L2
3 SIDDHESHWAR ENTERPRISES (BID ID -6639703) 564174.000 L3
4 MATIN ENTERPRISES (BID ID -6639779) 564614.056 L4
5 VIMAL ENTERPRISES (BID ID -6639712) 569815.740 L5
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tech_bid_open.pdf
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