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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹7,354.89 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹24,411.97 (5.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹27,854.69 (5.75%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.2 L+₹34,818.36 (7.19%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.8 L
EMD Value
₹7,824
Closing Date
9 Sept 2025, 3:00 pmClosed
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
Providing machinery for cleaning Nalla and related works in various areas of Ward No 17 for the year 2025 26
2025_PCMCP_1214866_7
BWARD/CIVIL/02/19/2025-26
Open Tender
Civil Works
Percentage
PIMPRI CHINCHWAD MUNCIPAL CORPARETION B WORD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
Yes
₹7,824
Yes
21 Jan 2026
2 Sept 2025
11 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
eProcurement System Government of Maharashtra Created By: Hanumant Jadhav Created Date/Time: 06-Nov-2025 02:08 PM Tender Title: Providing machinery for cleaning Nalla and related works in various areas of Ward No 17 for the year 2025 26 Tender ID: 2025_PCMCP_1214866_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Providing machinery for cleaning Nalla and related works in various areas of Ward No. 17 for the year 2025-26.
Contract No: B ZONE/CIVIL/2/19/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAK SAMBHAJI SHINDE (GSTN-27GWBPS4053L1Z1) BID ID -6852130 782435.00 -33.66 519067.38 Five Lakh Ninteen Thousand Sixty Seven
2.00 BHALERAO CONSTRUCTION (GSTN-27AFXPB5050P1ZU) BID ID -6855823 782435.00 -34.55 512103.71 Five Lakh Tweleve Thousand One Hundred and Three
3.00 SVS Constructions (GSTN-NA) BID ID -6856682 782435.00 -34.99 508660.99 Five Lakh Eight Thousand Six Hundred and Sixty
4.00 K R ENTERPRISES (GSTN-NA) BID ID -6856280 782435.00 -30.99 539958.39 Five Lakh Thirty Nine Thousand Nine Hundred and Fifty Eight
5.00 SWAYAM SHANKAR PATIL (GSTN-NA) BID ID -6854469 782435.00 -37.17 491603.91 Four Lakh Ninty One Thousand Six Hundred and Three
6.00 BIRADAR GURUNATH SURESHRAO (GSTN-NA) BID ID -6856001 782435.00 -38.11 484249.02 Four Lakh Eighty Four Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: BIRADAR GURUNATH SURESHRAO(484249.02)
BOQ Summary Details Tender Title: Providing machinery for cleaning Nalla and related works in various areas of Ward No 17 for the year 2025 26 Tender ID: 2025_PCMCP_1214866_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRADAR GURUNATH SURESHRAO (BID ID -6856001) 484249.02 L1
2 SWAYAM SHANKAR PATIL (BID ID -6854469) 491603.91 L2
3 SVS Constructions (BID ID -6856682) 508660.99 L3
4 BHALERAO CONSTRUCTION (BID ID -6855823) 512103.71 L4
5 CHETAK SAMBHAJI SHINDE (BID ID -6852130) 519067.38 L5
6 K R ENTERPRISES (BID ID -6856280) 539958.39 L6
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