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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹92.0 L | L1 | Accepted-AOC Work Awarded |
| 2 | L2₹97.9 LRejected-Finance PIMPRI PUNE | PIMPRI | MAHARASHTRA | ₹97.9 L | L2 | Rejected-Finance Reject |
| 3 | L3₹1.0 CrRejected-Finance CHAWL NO 10 ROOM NO 6 UPPER INDIRA NAGAR NEAR VIT COLLEGE BIBWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | ₹1.0 Cr | L3 | Rejected-Finance Reject |
| 4 | L4₹1.1 CrRejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹1.1 Cr | L4 | Rejected-Finance Reject |
| 5 | L5₹1.1 CrRejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | ₹1.1 Cr | 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.8 under C Zone for the year 2024-25
2025_PCMCP_1173527_3
WATER/HO/3/4/2025-26
Open Tender
Civil Works - Roads
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 10:12 AM Tender Title: Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.8 under C Zone for the year 2024-25 Tender ID: 2025_PCMCP_1173527_3
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.8 under C Zone for the year 2024-25
Contract No: WATER SUPPLY/HO/3/3/2025-26
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 -6644279 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 -6644344 11597405.00 -8.27 10638299.61 One Crore Six Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
3.00 yash kirti developer and contractor (GSTN-27BFQPB5000P1ZA) BID ID -6644382 11597405.00 -12.99 10090902.09 One Crore Ninty Thousand Nine Hundred and Two
4.00 H C KATARIA (GSTN-27ACIPK0615K1ZN) BID ID -6644566 11597405.00 -15.60 9788209.82 Ninty Seven Lakh Eighty Eight Thousand Two Hundred and Nine
5.00 Pandurang Enterprises (GSTN-27CVTPS6167C1ZX) BID ID -6644675 11597405.00 -3.63 11176419.20 One Crore Eleven Lakh Seventy Six Thousand Four Hundred and Ninteen
6.00 Prasad Baban Deokar (GSTN-NA) BID ID -6643571 11597405.00 -20.70 9196742.17 Ninty One Lakh Ninty Six Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: Prasad Baban Deokar(9196742.17)
BOQ Summary Details Tender Title: Stregnthening and asphalting water supply trenches and repairing paving blocks as required in ward no.8 under C Zone for the year 2024-25 Tender ID: 2025_PCMCP_1173527_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasad Baban Deokar (BID ID -6643571) 9196742.17 L1
2 H C KATARIA (BID ID -6644566) 9788209.82 L2
3 yash kirti developer and contractor (BID ID -6644382) 10090902.09 L3
4 DEV CONSTRUCTION (BID ID -6644344) 10638299.61 L4
5 Pandurang Enterprises (BID ID -6644675) 11176419.20 L5
6 BAHIRAT BROTHERS (BID ID -6644279) 11713379.05 L6
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