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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | ₹21.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹21.1 LRejected-Finance 205 KRISHNA PLAZA HOSPITAL ROAD HAZARESWAR COLONY UDAIPUR RAJASTHAN 313001 UDYAM RJ 33 0010181 | UDAIPUR | RAJASTHAN | 313001 | ₹21.1 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical OPI CHA 42 BOPODI MUMBAI PUNE ROAD PUNE MAHARASHTRA INDIA 411003 | PUNE | MAHARASHTRA | 411003 | - | - | Rejected-Technical NOT fullfilled all tender technical criteiria |
| 4 | Rejected-Technical S NO 23 5 RADHA KAMAL OPP HIGHB PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | - | - | Rejected-Technical notfullfield all tender technical criteiria |
Tender Value
₹21.2 L
EMD Value
₹21,182
Closing Date
12 Dec 2025, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
Under the Aundh Regional Office, work is being done to repair the toys of the children in the park and to replace the damaged toys.
2025_PMCP_1255405_1
PMC/GARDEN/2025/255
Open Tender
Civil Works - Others
120 days
Under the Aundh Regional Office, work is being don
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹21,182
23 Jan 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 19-Jan-2026 06:23 PM Tender Title: Under the Aundh Regional Office, work is being done to repair the toys of the children in the park and to replace the damaged toys. Tender ID: 2025_PMCP_1255405_1
Tender Inviting Authority: Garden Department
Name of Work Under the Aundh Regional Office, work is being done to repair the toys of the children in the park and to replace the damaged toys.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIL ENTERPRISES (GSTN-27AFFPP7227L1ZZ) BID ID -7100578 2118200.00 -.55 2106549.90 Twenty One Lakh Six Thousand Five Hundred and Fourty Nine
2.00 Contipro Industries (GSTN-27AAMFC0225F1ZT) BID ID -7100582 2118200.00 -1.01 2096806.18 Twenty Lakh Ninty Six Thousand Eight Hundred and Six
Lowest Amount Quoted BY: Contipro Industries(2096806.18)
BOQ Summary Details Tender Title: Under the Aundh Regional Office, work is being done to repair the toys of the children in the park and to replace the damaged toys. Tender ID: 2025_PMCP_1255405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Contipro Industries (BID ID -7100582) 2096806.18 L1
2 SAHIL ENTERPRISES (BID ID -7100578) 2106549.90 L2
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