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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.7 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹9.5 L+₹14,972.82 (1.59%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹9.5 L+₹14,972.82 (1.59%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 4 | 3₹9.9 L+₹48,588.28 (5.17%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 3 | Rejected-Finance L3 | |
| 5 | 4₹10.1 L+₹67,084.12 (7.14%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | 4 | Rejected-Finance L4 |
Tender Value
₹15.0 L
EMD Value
₹14,973
Closing Date
17 Feb 2025, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER OFFFICE, PCMC, PIMPRI, PUNE
Repairing the sukhwani campus nalla at Sant Tukaram Nagar in ward no.20
2025_PCMCP_1144955_2
CIVIL/EHHO/59/07/2024-25
Open Tender
Civil Works
Percentage
270 days
PCMC, PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,973
21 Jun 2025
3 Feb 2025
18 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 26-Mar-2025 12:46 PM Tender Title: Repairing the sukhwani campus nalla at Sant Tukaram Nagar in ward no.20 Tender ID: 2025_PCMCP_1144955_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing the sukhwani campus nalla at Sant Tukaram Nagar in ward no.20
Contract No: CIVIL/HHO/59/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JADHAV CONSTRUCTION CO (GSTN-28AKPPJ6488E1ZM) BID ID -6498266 1467924.00 -36.01 939324.57 Nine Lakh Thirty Nine Thousand Three Hundred and Twenty Four
2.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6498362 1467924.00 -32.70 987912.85 Nine Lakh Eighty Seven Thousand Nine Hundred and Tweleve
3.00 R K CONSTRUCTION (GSTN-NA) BID ID -6499074 1467924.00 -29.99 1027693.59 Ten Lakh Twenty Seven Thousand Six Hundred and Ninty Three
4.00 SHARAYU INFRA (GSTN-NA) BID ID -6499573 1467924.00 -34.99 954297.39 Nine Lakh Fifty Four Thousand Two Hundred and Ninty Seven
5.00 ADITYA CONSTRUCTION (GSTN-NA) BID ID -6497980 1467924.00 -31.44 1006408.69 Ten Lakh Six Thousand Four Hundred and Eight
6.00 KALASAD FAZAL HAFIZ (GSTN-NA) BID ID -6484715 1467924.00 -34.99 954297.39 Nine Lakh Fifty Four Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: JADHAV CONSTRUCTION CO(939324.57)
BOQ Summary Details Tender Title: Repairing the sukhwani campus nalla at Sant Tukaram Nagar in ward no.20 Tender ID: 2025_PCMCP_1144955_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JADHAV CONSTRUCTION CO (BID ID -6498266) 939324.57 L1
2 KALASAD FAZAL HAFIZ (BID ID -6484715) 954297.39 L2
3 SHARAYU INFRA (BID ID -6499573) 954297.39 L2
4 KCR CONSTRUCTION (BID ID -6498362) 987912.85 L3
5 ADITYA CONSTRUCTION (BID ID -6497980) 1006408.69 L4
6 R K CONSTRUCTION (BID ID -6499074) 1027693.59 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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