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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67.4 LAccepted-AOC | ₹67.4 L Quoted ₹40.0 L | 1 | Accepted-AOC AWARDED |
| 2 | 2₹41.3 LRejected-Finance | ₹41.3 L | 2 | Rejected-Finance L2 |
| 3 | 3₹43.3 LRejected-Finance | ₹43.3 L | 3 | Rejected-Finance L3 |
| 4 | 3₹43.3 LRejected-Finance NR GAPATI MANDIR SAMBHAJI NAGAR THERAGAON THERAGAON PUNE MAHARASHTRA 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | ₹43.3 L | 3 | Rejected-Finance L3 |
| 5 | 3₹43.3 LRejected-Finance | ₹43.3 L | 3 | Rejected-Finance L3 |
Tender Value
₹67.4 L
EMD Value
₹67,436
Closing Date
24 Oct 2025, 3:00 pmClosed
City Engineer
CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Providing and filling road trenches by hotmix treatment in Prabhag No.3 areas.
2025_PCMCP_1228623_6
Civil/EHO/25/66(40_65)/2025-26
Open Tender
Civil Works
365 days
PCMC, PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹67,436
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: 26-Nov-2025 05:41 PM Tender Title: Providing and filling road trenches by hotmix treatment in Prabhag No.3 areas. Tender ID: 2025_PCMCP_1228623_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing and filling road trenches by hotmix treatment in Prabhag No.3 areas.
Contract No: CIVIL/EHO/25/45/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M P DHOTRE CONSTRUCTION (GSTN-27AJKPD7780M1ZL) BID ID -6937697 6659394.00 -34.99 4329272.04 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Seventy Two
2.00 chaitali suppliers (GSTN-27APHPM1502K1ZZ) BID ID -6946755 6659394.00 -39.99 3996302.34 Thirty Nine Lakh Ninty Six Thousand Three Hundred and Two
3.00 M/S PARMANAND A KRIPALANI (GSTN-27ABBPK0632N1ZP) BID ID -6948302 6659394.00 -29.99 4662241.74 Fourty Six Lakh Sixty Two Thousand Two Hundred and Fourty One
4.00 SHREE GANESH CONSTRUCTION (GSTN-27AARFS9007N1ZD) BID ID -6951332 6659394.00 -25.50 4961248.53 Fourty Nine Lakh Sixty One Thousand Two Hundred and Fourty Eight
5.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6949810 6659394.00 -29.99 4662241.74 Fourty Six Lakh Sixty Two Thousand Two Hundred and Fourty One
6.00 M/s. Bhagwant Construction (Sachin J. Jadhav) (GSTN-NA) BID ID -6935639 6659394.00 -37.99 4129490.22 Fourty One Lakh Twenty Nine Thousand Four Hundred and Ninty
7.00 RAJKUMAR RAMCHANDRA SHINDE (GSTN-NA) BID ID -6948140 6659394.00 -34.99 4329272.04 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Seventy Two
8.00 Preetam Arun Mete (GSTN-NA) BID ID -6950928 6659394.00 -34.99 4329272.04 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Seventy Two
9.00 RUSHIKESH DESALE (GSTN-NA) BID ID -6951014 6659394.00 -29.99 4662241.74 Fourty Six Lakh Sixty Two Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: chaitali suppliers(3996302.34)
BOQ Summary Details Tender Title: Providing and filling road trenches by hotmix treatment in Prabhag No.3 areas. Tender ID: 2025_PCMCP_1228623_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaitali suppliers (BID ID -6946755) 3996302.34 L1
2 M/s. Bhagwant Construction (Sachin J. Jadhav) (BID ID -6935639) 4129490.22 L2
3 M P DHOTRE CONSTRUCTION (BID ID -6937697) 4329272.04 L3
4 Preetam Arun Mete (BID ID -6950928) 4329272.04 L3
5 RAJKUMAR RAMCHANDRA SHINDE (BID ID -6948140) 4329272.04 L3
6 M/S PARMANAND A KRIPALANI (BID ID -6948302) 4662241.74 L4
7 OMKAR DATTATRAY BURDE (BID ID -6949810) 4662241.74 L4
8 RUSHIKESH DESALE (BID ID -6951014) 4662241.74 L4
9 SHREE GANESH CONSTRUCTION (BID ID -6951332) 4961248.53 L5
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