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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | ₹6.4 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹7.7 L+₹1.3 L (20.1%)Rejected-Finance | ₹7.7 L+₹1.3 L (20.1%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.8 L+₹1.4 L (22.2%)Rejected-Finance | ₹7.8 L+₹1.4 L (22.2%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.4 L+₹2.0 L (31.9%)Rejected-Finance | ₹8.4 L+₹2.0 L (31.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.8 L+₹2.4 L (37.5%)Rejected-Finance MUNDADA NAGAR MUNDADA APARTMENT JALGAON | JALGAON | JALGAON | MAHARASHTRA | ₹8.8 L+₹2.4 L (37.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹8,861
Closing Date
14 Feb 2025, 5:00 pmClosed
Add.Chief Executive Officer Z.P.Pune WellaslayRd.C
Add.Chief Executive Officer Z.P.Pune WellaslayRd.Camp
129.CONSTRUCTION OF CONCRETE ROAD FROM WARAK KOLAD MAIN ROAD TO WARAK AT WARAK TAL MULSHI
2025_RDPUN_1143775_129
ZPPune/North/e-Tender/26/24-25
Open Tender
Civil Works - Roads
Percentage
180 days
pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹8,861
6 Jul 2026
31 Jan 2025
15 Feb 2025
31 Jan 2025
14 Feb 2025
31 Jan 2025
eProcurement System Government of Maharashtra Created By: Hemant Chougle Created Date/Time: 28-Mar-2025 01:32 PM Tender Title: 129.CONSTRUCTION OF CONCRETE ROAD FROM WARAK KOLAD MAIN ROAD TO WARAK AT WARAK TAL MULSHI Tender ID: 2025_RDPUN_1143775_129
Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.
Name of Work:129.CONSTRUCTION OF CONCRETE ROAD FROM WARAK KOLAD MAIN ROAD TO WARAK AT WARAK TAL MULSHI
Contract No: ZPPune / EE North/ e-Tender /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6486512 886113.85 -5.00 841808.16 Eight Lakh Fourty One Thousand Eight Hundred and Eight
2.00 NIKHIL ENTERPRISES (GSTN-27AFRPA2116H2ZO) BID ID -6486564 886113.85 -0.05 885670.79 Eight Lakh Eighty Five Thousand Six Hundred and Seventy
3.00 v.v.sondkar (GSTN-27FTTPS0448R1ZF) BID ID -6492884 886113.85 -28.00 638001.97 Six Lakh Thirty Eight Thousand One
4.00 global enterprises (GSTN-27CQHPS7680B1ZH) BID ID -6493070 886113.85 -0.99 877341.32 Eight Lakh Seventy Seven Thousand Three Hundred and Fourty One
5.00 Mayur Pandurang Pawale (GSTN-27CKUPP3829E1ZM) BID ID -6493165 886113.85 1.00 894974.99 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Four
6.00 Sharvari Enterprises (GSTN-NA) BID ID -6491869 886113.85 -12.00 779780.19 Seven Lakh Seventy Nine Thousand Seven Hundred and Eighty
7.00 Sachin Dattatray Temghare (GSTN-NA) BID ID -6493337 886113.85 1.20 896747.22 Eight Lakh Ninty Six Thousand Seven Hundred and Fourty Seven
8.00 santosh kerba gavali (GSTN-NA) BID ID -6494500 886113.85 -13.50 766488.48 Seven Lakh Sixty Six Thousand Four Hundred and Eighty Eight
9.00 Sahyadri Construction (GSTN-NA) BID ID -6494716 886113.85 -1.01 877164.10 Eight Lakh Seventy Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: v.v.sondkar(638001.97)
BOQ Summary Details Tender Title: 129.CONSTRUCTION OF CONCRETE ROAD FROM WARAK KOLAD MAIN ROAD TO WARAK AT WARAK TAL MULSHI Tender ID: 2025_RDPUN_1143775_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 v.v.sondkar (BID ID -6492884) 638001.97 L1
2 santosh kerba gavali (BID ID -6494500) 766488.48 L2
3 Sharvari Enterprises (BID ID -6491869) 779780.19 L3
4 P S INFRATECH (BID ID -6486512) 841808.16 L4
5 Sahyadri Construction (BID ID -6494716) 877164.10 L5
6 global enterprises (BID ID -6493070) 877341.32 L6
7 NIKHIL ENTERPRISES (BID ID -6486564) 885670.79 L7
8 Mayur Pandurang Pawale (BID ID -6493165) 894974.99 L8
9 Sachin Dattatray Temghare (BID ID -6493337) 896747.22 L9
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