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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹60.6 LAccepted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹60.6 L | 1 | Accepted-Finance ACCEPT |
| 2 | 2₹60.6 LSame as 1Rejected-Finance | ₹60.6 LSame as 1 | 2 | Rejected-Finance REJECT |
| 3 | 3₹60.6 LSame as 1Rejected-Finance | ₹60.6 LSame as 1 | 3 | Rejected-Finance REJECT |
| 4 | 4₹62.5 L+₹1.8 L (3.00%)Rejected-Finance | ₹62.5 L+₹1.8 L (3.00%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹64.5 L+₹3.8 L (6.33%)Rejected-Finance | ₹64.5 L+₹3.8 L (6.33%) | 5 | Rejected-Finance REJECT |
Tender Value
₹97.5 L
EMD Value
₹97,533
Closing Date
19 Nov 2025, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI 18
Maintenance and repair of works done as per Urban Street Design by Civil Project Department 2024 2025
2025_PCMCP_1243843_21
CIVIL/UMD/30/29/2025-2026
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹97,533
18 May 2026
12 Nov 2025
21 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 19-Dec-2025 10:53 AM Tender Title: Maintenance and repair of works done as per Urban Street Design by Civil Project Department 2024 2025 Tender ID: 2025_PCMCP_1243843_21
Tender Inviting Authority : CIVIL URBAN MOBILITY DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work : Maintenance and repair of works done as per Urban Street Design by Civil Project Department 2024 2025
Contract No : CIVIL/UMD/30/21/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravin Construction (GSTN-27AIIPK9144M1Z0) BID ID -7031273 9625136.00 -29.99 6738557.71 Sixty Seven Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
2.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -7031682 9625136.00 -21.33 7572094.49 Seventy Five Lakh Seventy Two Thousand Ninty Four
3.00 S.B.KALE (GSTN-27EILPK4164C1Z8) BID ID -7035002 9625136.00 -35.10 6246713.26 Sixty Two Lakh Fourty Six Thousand Seven Hundred and Thirteen
4.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -7035372 9625136.00 -36.99 6064798.19 Sixty Lakh Sixty Four Thousand Seven Hundred and Ninty Eight
5.00 SAIPRABHA CONSTRUCTION (GSTN-27AFGPN6221D1ZT) BID ID -7035907 9625136.00 -32.37 6509479.48 Sixty Five Lakh Nine Thousand Four Hundred and Seventy Nine
6.00 RUSHIKESH DESALE (GSTN-NA) BID ID -7034281 9625136.00 -25.12 7207301.84 Seventy Two Lakh Seven Thousand Three Hundred and One
7.00 M/s. Bhagwant Construction (Sachin J. Jadhav) (GSTN-NA) BID ID -7033453 9625136.00 -36.99 6064798.19 Sixty Lakh Sixty Four Thousand Seven Hundred and Ninty Eight
8.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -7035597 9625136.00 -36.99 6064798.19 Sixty Lakh Sixty Four Thousand Seven Hundred and Ninty Eight
9.00 SHAILESH SHANKAR LOKHANDE (GSTN-NA) BID ID -7035117 9625136.00 -33.00 6448841.12 Sixty Four Lakh Fourty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/s. Bhagwant Construction (Sachin J. Jadhav),JP. INFRA,OMKAR DATTATRAY BURDE(6064798.19)
BOQ Summary Details Tender Title: Maintenance and repair of works done as per Urban Street Design by Civil Project Department 2024 2025 Tender ID: 2025_PCMCP_1243843_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -7035597) 6064798.19 L1
2 M/s. Bhagwant Construction (Sachin J. Jadhav) (BID ID -7033453) 6064798.19 L1
3 JP. INFRA (BID ID -7035372) 6064798.19 L1
5 SHAILESH SHANKAR LOKHANDE (BID ID -7035117) 6448841.12 L3
6 SAIPRABHA CONSTRUCTION (BID ID -7035907) 6509479.48 L4
7 Pravin Construction (BID ID -7031273) 6738557.71 L5
8 RUSHIKESH DESALE (BID ID -7034281) 7207301.84 L6
9 AMBAJI INFRASTRUCTURE CO (BID ID -7031682) 7572094.49 L7
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