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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹93.0 L | L1 | Accepted-AOC Work Awarded |
| 2 | L2₹97.9 L+₹4.9 L (5.24%)Rejected-Finance C | 411017 | ₹97.9 L+₹4.9 L (5.24%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.1 Cr+₹15.3 L (16.4%)Rejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | ₹1.1 Cr+₹15.3 L (16.4%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.1 Cr+₹20.0 L (21.5%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹1.1 Cr+₹20.0 L (21.5%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.2 Cr+₹24.1 L (25.9%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹1.2 Cr+₹24.1 L (25.9%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
2 May 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.2 under C Zone for the year 2024-25
2025_PCMCP_1173527_2
WATER/HO/3/4/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.2 L
13 Dec 2025
25 Apr 2025
6 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 29-Aug-2025 10:09 AM Tender Title: Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.2 under C Zone for the year 2024-25 Tender ID: 2025_PCMCP_1173527_2
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.2 under C Zone for the year 2024-25
Contract No: WATER SUPPLY/HO/3/2/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAHIRAT BROTHERS (GSTN-27AGEPB0614M1ZP) BID ID -6644263 11597405.00 1.00 11713379.05 One Crore Seventeen Lakh Thirteen Thousand Three Hundred and Seventy Nine
2.00 DEV CONSTRUCTION (GSTN-27AEJPA7651L1Z8) BID ID -6644318 11597405.00 -2.57 11299351.69 One Crore Tweleve Lakh Ninty Nine Thousand Three Hundred and Fifty One
3.00 H C KATARIA (GSTN-27ACIPK0615K1ZN) BID ID -6644549 11597405.00 -15.60 9788209.82 Ninty Seven Lakh Eighty Eight Thousand Two Hundred and Nine
4.00 Pandurang Enterprises (GSTN-27CVTPS6167C1ZX) BID ID -6644757 11597405.00 -6.63 10828497.05 One Crore Eight Lakh Twenty Eight Thousand Four Hundred and Ninty Seven
5.00 Prasad Baban Deokar (GSTN-NA) BID ID -6643567 11597405.00 -19.80 9301118.81 Ninty Three Lakh One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Prasad Baban Deokar(9301118.81)
BOQ Summary Details Tender Title: Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.2 under C Zone for the year 2024-25 Tender ID: 2025_PCMCP_1173527_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasad Baban Deokar (BID ID -6643567) 9301118.81 L1
2 H C KATARIA (BID ID -6644549) 9788209.82 L2
3 Pandurang Enterprises (BID ID -6644757) 10828497.05 L3
4 DEV CONSTRUCTION (BID ID -6644318) 11299351.69 L4
5 BAHIRAT BROTHERS (BID ID -6644263) 11713379.05 L5
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