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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.9 LAccepted-Finance | ₹19.9 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹21.9 LRejected-Finance | ₹21.9 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹23.4 LRejected-Finance OMKAR COMPLEX GROUNDFLOOR S NO 248 2 D P ROADBANER HAVELI PUNE 411045 PUNE MAHARASHTRA INDIA 411045 | PUNE | MAHARASHTRA | 411045 | ₹23.4 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹25.6 LRejected-Finance SATARA JILA SATARA 415002 | SATARA | MAHARASHTRA | 415002 | ₹25.6 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹26.6 LRejected-Finance | ₹26.6 L | 5 | Rejected-Finance L-5 |
Updated dates
Tender Value
₹31.5 L
EMD Value
₹31,456
Closing Date
27 Nov 2025, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI 18
Repair and Maintenance of Bus stop and Dedicated Lane on Nigdi Dapodi Road
2025_PCMCP_1243843_20
CIVIL/UMD/30/29/2025-2026
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹31,456
1 Jan 2026
12 Nov 2025
2 Dec 2025
12 Nov 2025
27 Nov 2025
12 Nov 2025
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 18-Dec-2025 05:32 PM Tender Title: Repair and Maintenance of Bus stop and Dedicated Lane on Nigdi Dapodi Road Tender ID: 2025_PCMCP_1243843_20
Tender Inviting Authority : CIVIL URBAN MOBILITY DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :Repair and Maintenance of Bus stop and Dedicated Lane on Nigdi Dapodi Road
Contract No : CIVIL/UMD/30/20/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -7042318 3124689.00 -14.91 2658797.87 Twenty Six Lakh Fifty Eight Thousand Seven Hundred and Ninty Seven
2.00 PUNAM ENTERPRISES (GSTN-27AVCPJ9147L2Z3) BID ID -7043695 3124689.00 -29.99 2187594.77 Twenty One Lakh Eighty Seven Thousand Five Hundred and Ninty Four
3.00 ANUSHKA CONSTRUCTION (GSTN-27ADNPH0280K2ZD) BID ID -7058075 3124689.00 -18.18 2556620.54 Twenty Five Lakh Fifty Six Thousand Six Hundred and Twenty
4.00 MANISH CONSTRUCTION (GSTN-NA) BID ID -7034716 3124689.00 -36.36 1988552.08 Ninteen Lakh Eighty Eight Thousand Five Hundred and Fifty Two
5.00 RUSHIKESH DESALE (GSTN-NA) BID ID -7034278 3124689.00 -25.12 2339767.12 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: MANISH CONSTRUCTION(1988552.08)
BOQ Summary Details Tender Title: Repair and Maintenance of Bus stop and Dedicated Lane on Nigdi Dapodi Road Tender ID: 2025_PCMCP_1243843_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION (BID ID -7034716) 1988552.08 L1
2 PUNAM ENTERPRISES (BID ID -7043695) 2187594.77 L2
3 RUSHIKESH DESALE (BID ID -7034278) 2339767.12 L3
4 ANUSHKA CONSTRUCTION (BID ID -7058075) 2556620.54 L4
5 AMBAJI INFRASTRUCTURE CO (BID ID -7042318) 2658797.87 L5
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