Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | L1 | Accepted-AOC Tender awarded | |
| 2 | L2₹32.0 L+₹98,418.46 (3.17%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹32.0 L+₹98,418.46 (3.17%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L2 | Rejected-Finance Rejected | |
| 4 | L2₹32.0 L+₹98,418.46 (3.17%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 5 | L2₹32.0 L+₹98,418.46 (3.17%)Rejected-Finance 1 603 4111018 | 411101 | L2 | Rejected-Finance Rejected |
Tender Value
₹49.5 L
EMD Value
₹49,499
Closing Date
20 Feb 2025, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing of Kuki nala in ward No 19 for year 2024 25
2025_PCMCP_1145652_6
CIVIL/A D G HO/60/13/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹49,499
8 Oct 2026
5 Feb 2025
24 Feb 2025
5 Feb 2025
20 Feb 2025
5 Feb 2025
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 15-May-2025 03:04 PM Tender Title: Repairing of Kuki nala in ward No 19 for year 2024 25 Tender ID: 2025_PCMCP_1145652_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing of Kuki nala in ward No 19 (for year 2024-25)
Contract No: CIVIL/HO/60/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravin Construction (GSTN-27AIIPK9144M1Z0) BID ID -6503317 4920923.00 -32.99 3297510.50 Thirty Two Lakh Ninty Seven Thousand Five Hundred and Ten
2.00 M/s.Deepak Balkrishna Jadhav (GSTN-27ADWPJ9773C1ZW) BID ID -6504387 4920923.00 -27.99 3543556.65 Thirty Five Lakh Fourty Three Thousand Five Hundred and Fifty Six
3.00 HM Construction (GSTN-27AMXPS1421L1ZF) BID ID -6504587 4920923.00 -31.50 3370832.26 Thirty Three Lakh Seventy Thousand Eight Hundred and Thirty Two
4.00 MANTRI CONSTRUCTION (GSTN-27BEGPD8635D1ZM) BID ID -6505890 4920923.00 -32.17 3337862.07 Thirty Three Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
5.00 Shivam Enterprises (GSTN-27AJGPM4416KIZ1) BID ID -6506237 4920923.00 -26.99 3592765.88 Thirty Five Lakh Ninty Two Thousand Seven Hundred and Sixty Five
6.00 SANJAY CONTRACTOR (GSTN-27AJQPS6161H1ZM) BID ID -6507541 4920923.00 -34.99 3199092.04 Thirty One Lakh Ninty Nine Thousand Ninty Two
7.00 P A SHIROLE ENGINEERS AND CONTRACTORS (GSTN-27COVPS2259N1ZT) BID ID -6507626 4920923.00 -27.99 3543556.65 Thirty Five Lakh Fourty Three Thousand Five Hundred and Fifty Six
8.00 Shrikrupa Enterprises (GSTN-27AFDPD1650H1ZV) BID ID -6507812 4920923.00 -23.33 3772871.66 Thirty Seven Lakh Seventy Two Thousand Eight Hundred and Seventy One
9.00 TUSHANT CHOUDHARY (GSTN-27BFEPC5573A1ZU) BID ID -6508473 4920923.00 -29.99 3445138.19 Thirty Four Lakh Fourty Five Thousand One Hundred and Thirty Eight
10.00 S G CONSTRUCTION (GSTN-27BJJPG8115R1ZL) BID ID -6508548 4920923.00 -34.99 3199092.04 Thirty One Lakh Ninty Nine Thousand Ninty Two
11.00 NILESH CHANDRAKANT DOKE (GSTN-NA) BID ID -6502486 4920923.00 -34.99 3199092.04 Thirty One Lakh Ninty Nine Thousand Ninty Two
12.00 PRASAD DILIP RAUT (GSTN-NA) BID ID -6507943 4920923.00 -36.99 3100673.58 Thirty One Lakh Six Hundred and Seventy Three
13.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6507635 4920923.00 -34.99 3199092.04 Thirty One Lakh Ninty Nine Thousand Ninty Two
14.00 DATTATRAY BABANRAO KUTE (GSTN-NA) BID ID -6500392 4920923.00 -26.20 3631641.17 Thirty Six Lakh Thirty One Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: PRASAD DILIP RAUT(3100673.58)
BOQ Summary Details Tender Title: Repairing of Kuki nala in ward No 19 for year 2024 25 Tender ID: 2025_PCMCP_1145652_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASAD DILIP RAUT (BID ID -6507943) 3100673.58 L1
2 NILESH CHANDRAKANT DOKE (BID ID -6502486) 3199092.04 L2
3 S G CONSTRUCTION (BID ID -6508548) 3199092.04 L2
4 SANJAY CONTRACTOR (BID ID -6507541) 3199092.04 L2
5 OMKAR DATTATRAY BURDE (BID ID -6507635) 3199092.04 L2
6 Pravin Construction (BID ID -6503317) 3297510.50 L3
7 MANTRI CONSTRUCTION (BID ID -6505890) 3337862.07 L4
8 HM Construction (BID ID -6504587) 3370832.26 L5
9 TUSHANT CHOUDHARY (BID ID -6508473) 3445138.19 L6
10 P A SHIROLE ENGINEERS AND CONTRACTORS (BID ID -6507626) 3543556.65 L7
11 M/s.Deepak Balkrishna Jadhav (BID ID -6504387) 3543556.65 L7
12 Shivam Enterprises (BID ID -6506237) 3592765.88 L8
13 DATTATRAY BABANRAO KUTE (BID ID -6500392) 3631641.17 L9
14 Shrikrupa Enterprises (BID ID -6507812) 3772871.66 L10
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .