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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LRejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹18.7 L | L1 | Rejected-Finance DisQualified |
| 2 | L2₹21.0 L+₹2.3 L (12.0%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹21.0 L+₹2.3 L (12.0%) | L2 | Rejected-Finance DisQualified |
| 3 | L3₹21.4 L+₹2.7 L (14.4%)Rejected-Finance | ₹21.4 L+₹2.7 L (14.4%) | L3 | Rejected-Finance DisQualified |
| 4 | L4₹22.3 L+₹3.6 L (19.2%)Rejected-Finance | ₹22.3 L+₹3.6 L (19.2%) | L4 | Rejected-Finance DisQualified |
| 5 | L5₹22.8 L+₹4.0 L (21.6%)Rejected-Finance | ₹22.8 L+₹4.0 L (21.6%) | L5 | Rejected-Finance DisQualified |
Tender Value
₹30.0 L
EMD Value
₹29,994
Closing Date
26 Sept 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR, ,MAIN BUILDING, WATER SUPPLY DEPARTMENT
Laying water pipelines and other ancillary works in Ward No.11
2025_PCMCP_1219778_4
WATER/HO/05/14/2025-2026
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender Document
5 documents required · 5 mandatory
₹2,397
₹29,994
5 May 2026
19 Sept 2025
30 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System Government of Maharashtra Created By: Apurva Donkar Created Date/Time: 15-Oct-2025 04:45 PM Tender Title: Laying water pipelines and other ancillary works in Ward No.11 Tender ID: 2025_PCMCP_1219778_4
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Laying water pipelines and other ancillary works in Ward No.11
Contract No: WATER SUPPLY/HO/05/4/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Sairam Enterprises (GSTN-NA) BID ID -6884714 2999351.00 -25.50 2234516.50 Twenty Two Lakh Thirty Four Thousand Five Hundred and Sixteen
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -6884246 2999351.00 -29.99 2099845.64 Twenty Lakh Ninty Nine Thousand Eight Hundred and Fourty Five
3.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -6876844 2999351.00 -28.52 2143936.09 Twenty One Lakh Fourty Three Thousand Nine Hundred and Thirty Six
4.00 A B Mangaonkar (GSTN-NA) BID ID -6883747 2999351.00 -24.00 2279506.76 Twenty Two Lakh Seventy Nine Thousand Five Hundred and Six
5.00 shree Enterprises (GSTN-NA) BID ID -6884757 2999351.00 -37.50 1874594.38 Eighteen Lakh Seventy Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: shree Enterprises(1874594.38)
BOQ Summary Details Tender Title: Laying water pipelines and other ancillary works in Ward No.11 Tender ID: 2025_PCMCP_1219778_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree Enterprises (BID ID -6884757) 1874594.38 L1
2 SAI ENTERPRISES (BID ID -6884246) 2099845.64 L2
3 RAJENDRA ENGINEERS (BID ID -6876844) 2143936.09 L3
4 Om Sairam Enterprises (BID ID -6884714) 2234516.50 L4
5 A B Mangaonkar (BID ID -6883747) 2279506.76 L5
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