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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.9 LAccepted-AOC | ₹44.9 L Quoted ₹16.4 L | 1 | Accepted-AOC work awarded |
| 2 | 2₹16.7 L+₹32,932.32 (2.01%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹16.7 L+₹32,932.32 (2.01%) | 2 | Rejected-Finance reject |
| 3 | 3₹17.3 L+₹92,954.12 (5.67%)Rejected-Finance | ₹17.3 L+₹92,954.12 (5.67%) | 3 | Rejected-Finance reject |
| 4 | 4₹17.5 L+₹1.1 L (7.00%)Rejected-Finance FLAT NO 5 PLOT NO 3 SEC 25 RACHNA APARTMENT NIGDI PUNE 411044 | PUNE | MAHARASHTRA | 411044 | ₹17.5 L+₹1.1 L (7.00%) | 4 | Rejected-Finance reject |
| 5 | 5₹18.4 L+₹2.0 L (12.2%)Rejected-Finance MAHARASHTRA | ₹18.4 L+₹2.0 L (12.2%) | 5 | Rejected-Finance reject |
Tender Value
₹44.9 L
EMD Value
₹44,860
Closing Date
13 Nov 2025, 3:00 pmClosed
Chief Engineer
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Carrying out civil work at required places at water treatment plant Sector 23.
2025_PCMCP_1240148_1
WATER/HO/7/5/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,860
1 Jun 2026
6 Nov 2025
17 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 09-Dec-2025 12:15 PM Tender Title: Carrying out civil work at required places at water treatment plant Sector 23. Tender ID: 2025_PCMCP_1240148_1
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Carrying out civil work at required places at water treatment plant Sector 23.
Contract No: WATER SUPPLY/HO/7/1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-27AREPS5733M1Z7) BID ID -6998711 2655832.00 -30.76 1838898.08 Eighteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Eight
2.00 S R Enterprises (GSTN-27ACKFS1818G1Z0) BID ID -7001402 2655832.00 -33.96 1753911.45 Seventeen Lakh Fifty Three Thousand Nine Hundred and Eleven
3.00 Aakruti Construction (GSTN-27AATPF1827D1ZS) BID ID -7014866 2655832.00 -34.78 1732133.63 Seventeen Lakh Thirty Two Thousand One Hundred and Thirty Three
4.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -7014974 2655832.00 -25.32 1983375.34 Ninteen Lakh Eighty Three Thousand Three Hundred and Seventy Five
5.00 PRAVIN SAMBHAJI MOHITE (GSTN-NA) BID ID -7015147 2655832.00 -38.28 1639179.51 Sixteen Lakh Thirty Nine Thousand One Hundred and Seventy Nine
6.00 AJAY KAILASH KUKREJA (GSTN-NA) BID ID -7014478 2655832.00 -28.88 1888827.72 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Twenty Seven
7.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -7014719 2655832.00 -37.04 1672111.83 Sixteen Lakh Seventy Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: PRAVIN SAMBHAJI MOHITE(1639179.51)
BOQ Summary Details Tender Title: Carrying out civil work at required places at water treatment plant Sector 23. Tender ID: 2025_PCMCP_1240148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SAMBHAJI MOHITE (BID ID -7015147) 1639179.51 L1
2 OMKAR DATTATRAY BURDE (BID ID -7014719) 1672111.83 L2
3 Aakruti Construction (BID ID -7014866) 1732133.63 L3
4 S R Enterprises (BID ID -7001402) 1753911.45 L4
5 SHIVAM ENTERPRISES (BID ID -6998711) 1838898.08 L5
6 AJAY KAILASH KUKREJA (BID ID -7014478) 1888827.72 L6
7 AMBAJI INFRASTRUCTURE CO (BID ID -7014974) 1983375.34 L7
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