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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹28.2 L+₹2.3 L (8.83%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹28.2 L+₹2.3 L (8.83%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 4 | 3₹28.4 L+₹2.5 L (9.45%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 4₹29.1 L+₹3.2 L (12.3%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 4 | Rejected-Finance L4 |
Tender Value
₹45.0 L
EMD Value
₹44,988
Closing Date
24 Oct 2025, 3:00 pmClosed
City Engineer
CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Providing service pipelines and repaiing paving blocks and aliied works at gawalinagar and other places in ward No.5
2025_PCMCP_1228623_21
Civil/EHO/25/66(40_65)/2025-26
Open Tender
Civil Works
Percentage
365 days
PCMC, PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,988
28 Feb 2026
14 Oct 2025
27 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 27-Nov-2025 04:22 PM Tender Title: Providing service pipelines and repaiing paving blocks and aliied works at gawalinagar and other places in ward No.5 Tender ID: 2025_PCMCP_1228623_21
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing service pipelines and repaiing paving blocks and aliied works at gawalinagar and other places in ward No.5
Contract No: CIVIL/EHO/25/60/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL ANNAPPA SURYAWANSHI (GSTN-27AVHPS7032A1ZP) BID ID -6943093 4482481.00 -29.99 3138184.95 Thirty One Lakh Thirty Eight Thousand One Hundred and Eighty Four
2.00 JADHAV CONSTRUCTION CO (GSTN-28AKPPJ6488E1ZM) BID ID -6947281 4482481.00 -29.99 3138184.95 Thirty One Lakh Thirty Eight Thousand One Hundred and Eighty Four
3.00 m/s.mayur raju godse (GSTN-27BNYPG8000N1ZE) BID ID -6949475 4482481.00 -42.10 2595356.50 Twenty Five Lakh Ninty Five Thousand Three Hundred and Fifty Six
4.00 AKSHAY MANJABHAU RODE (GSTN-27CIZPR7230Q1ZZ) BID ID -6950595 4482481.00 -36.99 2824411.28 Twenty Eight Lakh Twenty Four Thousand Four Hundred and Eleven
5.00 SP ENTERPRISES (GSTN-NA) BID ID -6945052 4482481.00 -33.09 2999228.04 Twenty Nine Lakh Ninty Nine Thousand Two Hundred and Twenty Eight
6.00 Sangram Ramchandra Mahadik (GSTN-NA) BID ID -6951997 4482481.00 -29.99 3138184.95 Thirty One Lakh Thirty Eight Thousand One Hundred and Eighty Four
7.00 Rohan Anil Tarkunde (GSTN-NA) BID ID -6950620 4482481.00 -36.99 2824411.28 Twenty Eight Lakh Twenty Four Thousand Four Hundred and Eleven
8.00 SHRINIWAS ENTERPRISES (GSTN-NA) BID ID -6952046 4482481.00 -36.63 2840548.21 Twenty Eight Lakh Fourty Thousand Five Hundred and Fourty Eight
9.00 Akshay Enterprises (GSTN-NA) BID ID -6944302 4482481.00 -34.99 2914060.90 Twenty Nine Lakh Fourteen Thousand Sixty
10.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6950346 4482481.00 -35.00 2913612.65 Twenty Nine Lakh Thirteen Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: m/s.mayur raju godse(2595356.50)
BOQ Summary Details Tender Title: Providing service pipelines and repaiing paving blocks and aliied works at gawalinagar and other places in ward No.5 Tender ID: 2025_PCMCP_1228623_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s.mayur raju godse (BID ID -6949475) 2595356.50 L1
2 Rohan Anil Tarkunde (BID ID -6950620) 2824411.28 L2
3 AKSHAY MANJABHAU RODE (BID ID -6950595) 2824411.28 L2
4 SHRINIWAS ENTERPRISES (BID ID -6952046) 2840548.21 L3
5 OMKAR DATTATRAY BURDE (BID ID -6950346) 2913612.65 L4
6 Akshay Enterprises (BID ID -6944302) 2914060.90 L5
7 SP ENTERPRISES (BID ID -6945052) 2999228.04 L6
8 SUNIL ANNAPPA SURYAWANSHI (BID ID -6943093) 3138184.95 L7
9 JADHAV CONSTRUCTION CO (BID ID -6947281) 3138184.95 L7
10 Sangram Ramchandra Mahadik (BID ID -6951997) 3138184.95 L7
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