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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | ₹12.7 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹13.0 L+₹37,670.15 (2.97%)Rejected-Finance | ₹13.0 L+₹37,670.15 (2.97%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹13.3 L+₹63,515.59 (5.01%)Rejected-Finance | ₹13.3 L+₹63,515.59 (5.01%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹13.8 L+₹1.2 L (9.09%)Rejected-Finance | ₹13.8 L+₹1.2 L (9.09%) | L4 | Rejected-Finance Rejected |
| 5 | L6₹14.2 L+₹1.5 L (11.8%)Rejected-Finance | ₹14.2 L+₹1.5 L (11.8%) | L6 | Rejected-Finance Rejected |
Tender Value
₹16.9 L
EMD Value
₹16,892
Closing Date
27 Jan 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
10. mouje bebed ohol yethil thakar wasti antargat rasta concretekaran karne tal. Mawal
2025_RDPUN_1136224_10
ZPPune/North/e-Tender/21/24-25
Open Tender
Civil Works
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹16,892
Yes
14 Jul 2026
13 Jan 2025
28 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 24-Feb-2025 11:56 AM Tender Title: 10. mouje bebed ohol yethil thakar wasti antargat rasta concretekaran karne tal. Mawal Tender ID: 2025_RDPUN_1136224_10
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work: 4.mouje bebed ohol yethil thakar wasti antargat rasta concretekaran karne tal. Mawal
Contract No: ZPPune / Noth / e-Tender /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE PANTKRUPA MAJUR SS (GSTN-27AABAS4628Q1ZW) BID ID -6445020 1689244.35 -3.30 1633499.28 Sixteen Lakh Thirty Three Thousand Four Hundred and Ninty Nine
2.00 BHAIRAVNATH MAJUR SAHAKARI SANSTHA (GSTN-27AABTB8614J1ZM) BID ID -6449669 1689244.35 1.00 1706136.79 Seventeen Lakh Six Thousand One Hundred and Thirty Six
3.00 Madan MSS Ltd. (GSTN-27AAAAM4157D1ZU) BID ID -6453578 1689244.35 -25.00 1266933.26 Tweleve Lakh Sixty Six Thousand Nine Hundred and Thirty Three
4.00 VITTHAL MAJUR SAHKARI SANSTHA (GSTN-NA) BID ID -6446748 1689244.35 -18.18 1382139.73 Thirteen Lakh Eighty Two Thousand One Hundred and Thirty Nine
5.00 tukai ghadai majur sahkari sanstha marya (GSTN-NA) BID ID -6447608 1689244.35 -21.24 1330448.85 Thirteen Lakh Thirty Thousand Four Hundred and Fourty Eight
6.00 SAHYADRI MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6449530 1689244.35 -.01 1689075.42 Sixteen Lakh Eighty Nine Thousand Seventy Five
7.00 VIJAY MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6447992 1689244.35 -22.77 1304603.41 Thirteen Lakh Four Thousand Six Hundred and Three
8.00 PARTH MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -6449236 1689244.35 -16.16 1416262.46 Fourteen Lakh Sixteen Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: Madan MSS Ltd.(1266933.26)
BOQ Summary Details Tender Title: 10. mouje bebed ohol yethil thakar wasti antargat rasta concretekaran karne tal. Mawal Tender ID: 2025_RDPUN_1136224_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan MSS Ltd. (BID ID -6453578) 1266933.26 L1
2 VIJAY MAJUR SAHKARI SANSTHA MARYADIT (BID ID -6447992) 1304603.41 L2
3 tukai ghadai majur sahkari sanstha marya (BID ID -6447608) 1330448.85 L3
4 VITTHAL MAJUR SAHKARI SANSTHA (BID ID -6446748) 1382139.73 L4
5 PARTH MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6449236) 1416262.46 L5
6 SHREE PANTKRUPA MAJUR SS (BID ID -6445020) 1633499.28 L6
7 SAHYADRI MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -6449530) 1689075.42 L7
8 BHAIRAVNATH MAJUR SAHAKARI SANSTHA (BID ID -6449669) 1706136.79 L8
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