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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-Finance | ₹4.9 L | 1 | Accepted-Finance L1 |
| 2 | 2₹5.1 LRejected-Finance | ₹5.1 L | 2 | Rejected-Finance L2 |
| 3 | 2₹5.1 LRejected-Finance AHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 | 4110174 | ₹5.1 L | 2 | Rejected-Finance L2 |
| 4 | 2₹5.1 LRejected-Finance | ₹5.1 L | 2 | Rejected-Finance L2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹7.5 L
EMD Value
₹7,455
Closing Date
26 Sept 2025, 3:00 pmClosed
ZONAL OFFICER, D ZONE OFFICE, PCMC
D ZONE OFFICE, PCMC, RAHATANI
Providing Maintenance and repair works of municipal buildings in Kasptevasti, Venunagar, Kaverinagar and other areas at Ward No.26. (For the year 2025-26)
2025_PCMCP_1217142_20
D ZONE CIVIL/04/32/2025-26
Open Tender
Civil Works
365 days
D ZONE OFFICE, PCMC, RAHATANI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,660
₹7,455
21 Apr 2026
12 Sept 2025
30 Sept 2025
12 Sept 2025
26 Sept 2025
12 Sept 2025
eProcurement System Government of Maharashtra Created By: Swapnil Parol Created Date/Time: 03-Dec-2025 02:17 PM Tender Title: Providing Maintenance and repair works of municipal buildings in Kasptevasti, Venunagar, Kaverinagar and other areas at Ward No.26. (For the year 2025-26) Tender ID: 2025_PCMCP_1217142_20
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :Providing Maintenance and repair works of municipal buildings in Kasptevasti, Venunagar, Kaverinagar and other areas at Ward No.26. (For the year 2025-26)
Contract No: DZONE/CIVIL/04/32/20/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL ANNAPPA SURYAWANSHI (GSTN-27AVHPS7032A1ZP) BID ID -6881128 724428.00 -29.99 507172.04 Five Lakh Seven Thousand One Hundred and Seventy Two
2.00 Prakash Contractor (GSTN-27ADNPG0843K1ZE) BID ID -6884338 724428.00 -29.99 507172.04 Five Lakh Seven Thousand One Hundred and Seventy Two
3.00 JIJAU ENTERPRISES (GSTN-NA) BID ID -6883503 724428.00 -29.99 507172.04 Five Lakh Seven Thousand One Hundred and Seventy Two
4.00 GANESH GANGARAM BANPATTE (GSTN-NA) BID ID -6883105 724428.00 -31.99 492683.48 Four Lakh Ninty Two Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: GANESH GANGARAM BANPATTE(492683.48)
BOQ Summary Details Tender Title: Providing Maintenance and repair works of municipal buildings in Kasptevasti, Venunagar, Kaverinagar and other areas at Ward No.26. (For the year 2025-26) Tender ID: 2025_PCMCP_1217142_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH GANGARAM BANPATTE (BID ID -6883105) 492683.48 L1
2 SUNIL ANNAPPA SURYAWANSHI (BID ID -6881128) 507172.04 L2
3 JIJAU ENTERPRISES (BID ID -6883503) 507172.04 L2
4 Prakash Contractor (BID ID -6884338) 507172.04 L2
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