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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹1.6 Cr Quoted ₹1.1 Cr | 1 | Accepted-AOC work awarded |
| 2 | 2₹1.1 Cr+₹1.4 L (1.29%)Rejected-Finance | ₹1.1 Cr+₹1.4 L (1.29%) | 2 | Rejected-Finance reject |
| 3 | 3₹1.1 Cr+₹5.1 L (4.75%)Rejected-Finance C | 411017 | ₹1.1 Cr+₹5.1 L (4.75%) | 3 | Rejected-Finance reject |
| 4 | 4₹1.3 Cr+₹27.4 L (25.7%)Rejected-Finance | ₹1.3 Cr+₹27.4 L (25.7%) | 4 | Rejected-Finance reject |
| 5 | Rejected-Technical FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | - | - | Rejected-Technical DIS QUALIFIED |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
14 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Repairing of trenches and potholes done under vairous works of water supply in ward no.1 by hotmix method under F regional office
2024_PCMCP_1064648_66
WATER/HO/2/72/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.5 L
MAIN BUILDING PCMC
22 Dec 2025
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 07-Oct-2024 05:52 PM Tender Title: Repairing of trenches and potholes done under vairous works of water supply in ward no.1 by hotmix method under F regional office Tender ID: 2024_PCMCP_1064648_66
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work : Repairing of trenches and potholes done under vairous works of water supply in ward no.1 by hotmix method under F regional office
Contract No: Water/HO/2/66/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M P DHOTRE CONSTRUCTION (GSTN-27AJKPD7780M1ZL) BID ID -6044078 15447083.00 -29.99 10814502.81 One Crore Eight Lakh Fourteen Thousand Five Hundred and Two
2.00 H C KATARIA (GSTN-27ACIPK0615K1ZN) BID ID -6044361 15447083.00 -27.60 11183688.09 One Crore Eleven Lakh Eighty Three Thousand Six Hundred and Eighty Eight
3.00 BAHIRAT BROTHERS (GSTN-27AGEPB0614M1ZP) BID ID -6046383 15447083.00 -30.88 10677023.77 One Crore Six Lakh Seventy Seven Thousand Twenty Three
4.00 Ajwani Infrastructure Pvt. Ltd. (GSTN-27AAACG7651C1ZT) BID ID -6046498 15447083.00 -13.13 13418881.00 One Crore Thirty Four Lakh Eighteen Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: BAHIRAT BROTHERS(10677023.77)
BOQ Summary Details Tender Title: Repairing of trenches and potholes done under vairous works of water supply in ward no.1 by hotmix method under F regional office Tender ID: 2024_PCMCP_1064648_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHIRAT BROTHERS 10677023.77 L1
2 M P DHOTRE CONSTRUCTION 10814502.81 L2
3 H C KATARIA 11183688.09 L3
4 Ajwani Infrastructure Pvt. Ltd. 13418881.00 L4
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