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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.4 LAccepted-Finance | ₹27.4 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹28.8 LRejected-Finance GSTIN: 27BKTPD1771P1ZG | ₹28.8 L | 2 | Rejected-Finance Rejected |
| 3 | 3₹30.1 LRejected-Finance GSTIN: 27AJKPD7780M1ZL | ₹30.1 L | 3 | Rejected-Finance Rejected |
| 4 | 4₹31.0 LRejected-Finance GSTIN: 27ABBPK0632N1ZPCDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹31.0 L | 4 | Rejected-Finance Rejected |
| 5 | 4₹31.0 LRejected-Finance GSTIN: 27AKFPM7742N1ZJ, 27ASAPB7886R1ZY, 27AVHPS7032A1ZPAP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹31.0 L | 4 | Rejected-Finance Rejected |
Tender Value
₹45.0 L
EMD Value
₹44,998
Closing Date
24 Oct 2025, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing maintainance and Repair of Road by hotmix treatment at Ward No.22 Vijaynagar. For year 2024-25
2025_PCMCP_1228744_5
CIVIL/BHO and CHO/25/66-Sr.No.01 to 39/2025-26
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹44,998
26 Feb 2026
14 Oct 2025
27 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 02-Dec-2025 03:47 PM Tender Title: Providing maintainance and Repair of Road by hotmix treatment at Ward No.22 Vijaynagar. For year 2024-25 Tender ID: 2025_PCMCP_1228744_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing maintainance & Repair of Road by hotmix treatment at Ward No.22 Vijaynagar. For year 2024-25
Contract No: CIVIL/BHO/25/05/2025-26
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 -6937631 4425547.00 -31.99 3009814.51 Thirty Lakh Nine Thousand Eight Hundred and Fourteen
2.00 ANANT BALKRISHA BAHIRAT (GSTN-27ANEPB1442Q1ZY) BID ID -6943957 4425547.00 -1.00 4381291.53 Fourty Three Lakh Eighty One Thousand Two Hundred and Ninty One
3.00 M/S PARMANAND A KRIPALANI (GSTN-27ABBPK0632N1ZP) BID ID -6944849 4425547.00 -29.99 3098325.45 Thirty Lakh Ninty Eight Thousand Three Hundred and Twenty Five
4.00 S. S. CONSTRUCTION (GSTN-27BKTPD1771P1ZG) BID ID -6951300 4425547.00 -35.01 2876163.00 Twenty Eight Lakh Seventy Six Thousand One Hundred and Sixty Three
5.00 M/s. Bhagwant Construction (Sachin J. Jadhav) (GSTN-NA) BID ID -6934006 4425547.00 -37.99 2744281.69 Twenty Seven Lakh Fourty Four Thousand Two Hundred and Eighty One
6.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6951697 4425547.00 -29.99 3098325.45 Thirty Lakh Ninty Eight Thousand Three Hundred and Twenty Five
7.00 RUSHIKESH DESALE (GSTN-NA) BID ID -6952135 4425547.00 -29.99 3098325.45 Thirty Lakh Ninty Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s. Bhagwant Construction (Sachin J. Jadhav)(2744281.69)
BOQ Summary Details Tender Title: Providing maintainance and Repair of Road by hotmix treatment at Ward No.22 Vijaynagar. For year 2024-25 Tender ID: 2025_PCMCP_1228744_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Bhagwant Construction (Sachin J. Jadhav) (BID ID -6934006) 2744281.69 L1
2 S. S. CONSTRUCTION (BID ID -6951300) 2876163.00 L2
3 M P DHOTRE CONSTRUCTION (BID ID -6937631) 3009814.51 L3
4 M/S PARMANAND A KRIPALANI (BID ID -6944849) 3098325.45 L4
5 RUSHIKESH DESALE (BID ID -6952135) 3098325.45 L4
6 OMKAR DATTATRAY BURDE (BID ID -6951697) 3098325.45 L4
7 ANANT BALKRISHA BAHIRAT (BID ID -6943957) 4381291.53 L5
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