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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.3 LAccepted-Finance | ₹40.3 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹42.0 LRejected-Finance SURVEY NO 106 2 151 SADGURU COLONY NO 3 PARMANAGAR BANDRE PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹42.0 L | 2 | Rejected-Finance L-2 |
| 3 | 3₹43.6 LRejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹43.6 L | 3 | Rejected-Finance L-3 |
| 4 | 4₹46.0 LRejected-Finance OMKAR COMPLEX GROUNDFLOOR S NO 248 2 D P ROADBANER HAVELI PUNE 411045 PUNE MAHARASHTRA INDIA 411045 | PUNE | MAHARASHTRA | 411045 | ₹46.0 L | 4 | Rejected-Finance L-4 |
| 5 | 5₹46.3 LRejected-Finance | ₹46.3 L | 5 | Rejected-Finance L-5 |
Tender Value
₹67.5 L
EMD Value
₹67,495
Closing Date
19 Nov 2025, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI 18
Street furniture work and other allied works on MDR 31
2025_PCMCP_1243843_17
CIVIL/UMD/30/29/2025-2026
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹67,495
1 Jan 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: 18-Dec-2025 05:09 PM Tender Title: Street furniture work and other allied works on MDR 31 Tender ID: 2025_PCMCP_1243843_17
Tender Inviting Authority : CIVIL URBAN MOBILITY DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work : Street furniture work and other allied works on MDR 31
Contract No : CIVIL/UMD/30/17/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -7034260 6609858.00 -38.99 4032674.37 Fourty Lakh Thirty Two Thousand Six Hundred and Seventy Four
2.00 SAIPRABHA CONSTRUCTION (GSTN-27AFGPN6221D1ZT) BID ID -7035871 6609858.00 -34.08 4357218.39 Fourty Three Lakh Fifty Seven Thousand Two Hundred and Eighteen
3.00 RANJEET CHANDRAKANT SALUNKE (GSTN-NA) BID ID -7035575 6609858.00 -36.52 4195937.86 Fourty One Lakh Ninty Five Thousand Nine Hundred and Thirty Seven
4.00 PRUTHVI ENTERPRISES (GSTN-NA) BID ID -7030994 6609858.00 -29.99 4627561.59 Fourty Six Lakh Twenty Seven Thousand Five Hundred and Sixty One
5.00 KARAN RAMESH BORHADE (GSTN-NA) BID ID -7034179 6609858.00 -3.99 6346124.67 Sixty Three Lakh Fourty Six Thousand One Hundred and Twenty Four
6.00 RUSHIKESH DESALE (GSTN-NA) BID ID -7034270 6609858.00 -30.34 4604427.08 Fourty Six Lakh Four Thousand Four Hundred and Twenty Seven
7.00 PARAG BALIRAM SHIRSATH (GSTN-NA) BID ID -7034339 6609858.00 -0.01 6609197.01 Sixty Six Lakh Nine Thousand One Hundred and Ninty Seven
8.00 ROHIT NAVANATH DALVE (GSTN-NA) BID ID -7034200 6609858.00 -0.99 6544420.41 Sixty Five Lakh Fourty Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: S.S Enterprises(4032674.37)
BOQ Summary Details Tender Title: Street furniture work and other allied works on MDR 31 Tender ID: 2025_PCMCP_1243843_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises (BID ID -7034260) 4032674.37 L1
2 RANJEET CHANDRAKANT SALUNKE (BID ID -7035575) 4195937.86 L2
3 SAIPRABHA CONSTRUCTION (BID ID -7035871) 4357218.39 L3
4 RUSHIKESH DESALE (BID ID -7034270) 4604427.08 L4
5 PRUTHVI ENTERPRISES (BID ID -7030994) 4627561.59 L5
6 KARAN RAMESH BORHADE (BID ID -7034179) 6346124.67 L6
7 ROHIT NAVANATH DALVE (BID ID -7034200) 6544420.41 L7
8 PARAG BALIRAM SHIRSATH (BID ID -7034339) 6609197.01 L8
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