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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹4,590.99 (1.74%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.7 L+₹8,893.98 (3.38%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.8 L+₹21,531.91 (8.18%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹2.9 L+₹22,065.55 (8.39%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,235
Closing Date
28 Jul 2025, 2:30 pmClosed
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 1 SITARAM DEVKAR SHALEMADHYE FURNITURE V ETAR DEKHBHAL DURUSTICHI KAME KARANE
2025_PMCP_1203171_1
PMC/ZONE1/YERWADA/193-2025
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,235
10 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 21-Aug-2025 06:20 PM Tender Title: PRABHAG KRA 1 SITARAM DEVKAR SHALEMADHYE FURNITURE V ETAR DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1203171_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र. १ सीताराम देवकर शाळेमध्ये फर्निचर व इतर देखभाल दुरुस्तीची कामे करणे.
Contract No: PMC/Zone-1/2025/Yerwada193
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE DNYANRAJ ENTERPRISES (GSTN-27CJIPS1053C1ZD) BID ID -6790072 423523.000 -37.870 263134.840 Two Lakh Sixty Three Thousand One Hundred and Thirty Four
2.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6790825 423523.000 -36.786 267725.829 Two Lakh Sixty Seven Thousand Seven Hundred and Twenty Five
3.00 shree vighnaharta constructions (GSTN-27BCPCK6943L1ZG) BID ID -6792221 423523.000 -35.770 272028.823 Two Lakh Seventy Two Thousand Twenty Eight
4.00 M/S SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -6792805 423523.000 -32.786 284666.749 Two Lakh Eighty Four Thousand Six Hundred and Sixty Six
5.00 SIDDHESHWAR ENTERPRISES (GSTN-27BYLPP9315H1ZX) BID ID -6793032 423523.000 -32.660 285200.388 Two Lakh Eighty Five Thousand Two Hundred
6.00 Q SHASTRA SOLUTIONS (GSTN-NA) BID ID -6790966 423523.000 -31.999 287999.875 Two Lakh Eighty Seven Thousand Nine Hundred and Ninty Nine
7.00 ABHIJIT TANAJI GODASE (GSTN-NA) BID ID -6792526 423523.000 -31.010 292188.518 Two Lakh Ninty Two Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SHREE DNYANRAJ ENTERPRISES(263134.840)
BOQ Summary Details Tender Title: PRABHAG KRA 1 SITARAM DEVKAR SHALEMADHYE FURNITURE V ETAR DEKHBHAL DURUSTICHI KAME KARANE Tender ID: 2025_PMCP_1203171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DNYANRAJ ENTERPRISES (BID ID -6790072) 263134.840 L1
2 ANWAR ENTERPRISES (BID ID -6790825) 267725.829 L2
3 shree vighnaharta constructions (BID ID -6792221) 272028.823 L3
4 M/S SALIM GAJIBAKSH BANGI (BID ID -6792805) 284666.749 L4
5 SIDDHESHWAR ENTERPRISES (BID ID -6793032) 285200.388 L5
6 Q SHASTRA SOLUTIONS (BID ID -6790966) 287999.875 L6
7 ABHIJIT TANAJI GODASE (BID ID -6792526) 292188.518 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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