Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | ₹21.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.0 LRejected-Finance | ₹21.0 L | L2 | Rejected-Finance Dis Qualified |
| 3 | L3₹22.9 LRejected-Finance | ₹22.9 L | L3 | Rejected-Finance Dis Qualified |
| 4 | L4₹23.2 LRejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹23.2 L | L4 | Rejected-Finance Dis Qualified |
| 5 | Rejected-Technical KASHEWADI BHAVANI PETH RAJIVGANDHI PATHSANSTHA BHAVANI PETH PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | - | - | Rejected-Technical DisQualified |
Tender Value
₹30.0 L
EMD Value
₹29,999
Closing Date
26 Sept 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR, ,MAIN BUILDING, WATER SUPPLY DEPARTMENT
Laying pipelines and carrying out other ancillary works as required in Ward No.02 part.
2025_PCMCP_1219778_1
WATER/HO/05/14/2025-2026
Open Tender
Civil Works - Water Works
365 days
PCMC
Please refer Tender Documents.
5 documents required · 5 mandatory
₹2,397
₹29,999
17 Feb 2026
19 Sept 2025
30 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System Government of Maharashtra Created By: Apurva Donkar Created Date/Time: 15-Oct-2025 04:18 PM Tender Title: Laying pipelines and carrying out other ancillary works as required in Ward No.02 part. Tender ID: 2025_PCMCP_1219778_1
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Laying pipelines and carrying out other ancillary works as required in Ward No.02 part.
Contract No: WATER SUPPLY/HO/05/1/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shubham Udyog (GSTN-27AAMPW8674J1ZM) BID ID -6882602 2999929.00 -29.99 2100250.29 Twenty One Lakh Two Hundred and Fifty
2.00 SAI ENTERPRISES (GSTN-NA) BID ID -6883996 2999929.00 -22.77 2316845.17 Twenty Three Lakh Sixteen Thousand Eight Hundred and Fourty Five
3.00 RAJENDRA ENGINEERS (GSTN-NA) BID ID -6876853 2999929.00 -29.99 2100250.29 Twenty One Lakh Two Hundred and Fifty
4.00 Sairaj Enterprises (GSTN-NA) BID ID -6883595 2999929.00 -23.80 2285945.90 Twenty Two Lakh Eighty Five Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: RAJENDRA ENGINEERS,shubham Udyog(2100250.29)
BOQ Summary Details Tender Title: Laying pipelines and carrying out other ancillary works as required in Ward No.02 part. Tender ID: 2025_PCMCP_1219778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA ENGINEERS (BID ID -6876853) 2100250.29 L1
2 shubham Udyog (BID ID -6882602) 2100250.29 L1
3 Sairaj Enterprises (BID ID -6883595) 2285945.90 L2
4 SAI ENTERPRISES (BID ID -6883996) 2316845.17 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid