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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₹15.7 LAccepted-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-Finance lowest one | |
| 2 | L2₹15.9 L+₹12,710.79 (0.81%)Rejected-Finance SANSKRUTI CTS HANDEWADI ROAD HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance emd release | |
| 3 | Rejected-Technical MU POST KASURDI TALUKA DAUND PUNE PUNE MAHARASHTRA INDIA 412214 | PUNE | MAHARASHTRA | 412214 | - | Rejected-Technical NON ELEGIBLE | |
| 4 | Rejected-Technical 336 WADARWADI SHIVAJINAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | - | Rejected-Technical NON ELIGIBLE |
Tender Value
₹15.9 L
EMD Value
₹15,888
Closing Date
17 Nov 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineers
Lashkar Water Supply, Pmc, Pune
juna prabhag kr.23 madhil saatav wadi gondhalenagar yethe dushit panyachya anushangane junya v jirna zalelya jalvahinya badalne
2025_PMCP_1241345_1
PMC/WATER_SUPPLY/2025/469
Open Tender
Civil Works - Water Works
Percentage
150 days
Lashkar Water Supply, Pmc
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,359
₹15,888
3 Dec 2025
7 Nov 2025
18 Nov 2025
7 Nov 2025
17 Nov 2025
7 Nov 2025
eProcurement System Government of Maharashtra Created By: shamal ghotkar Created Date/Time: 03-Dec-2025 03:46 PM Tender Title: juna prabhag kr.23 madhil saatav wadi gondhalenagar yethe dushit panyachya anushangane junya v jirna zalelya jalvahinya badalne Tender ID: 2025_PMCP_1241345_1
Tender Inviting Authority : Executive Engineer Cantonment Water Works
Name of Work : juna prabhag kr.23 madhil saatav wadi gondhalenagar yethe dushit panyachya anushangane junya v jirna zalelya jalvahinya badalne
Contract No: PMC/WATER_SUPPLY/2025/469
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -7015059 1588849.000 -0.900 1574549.359 Fifteen Lakh Seventy Four Thousand Five Hundred and Fourty Nine
2.00 neha shahurao kakade (GSTN-NA) BID ID -7014275 1588849.000 -0.100 1587260.151 Fifteen Lakh Eighty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(1574549.359)
BOQ Summary Details Tender Title: juna prabhag kr.23 madhil saatav wadi gondhalenagar yethe dushit panyachya anushangane junya v jirna zalelya jalvahinya badalne Tender ID: 2025_PMCP_1241345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION (BID ID -7015059) 1574549.359 L1
2 neha shahurao kakade (BID ID -7014275) 1587260.151 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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condition2.pdf
Tender Documents • 1.32 MB
condition3.pdf
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sunika.pdf
Tender Documents • 12.28 MB
GO469.pdf
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CIRCULAR.pdf
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BOQ_2141500.xls
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AB469.pdf
Tender Documents • 1.95 MB
condition1.pdf
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condition6.pdf
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