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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹58.8 LAccepted-AOC 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹58.8 L Quoted ₹35.0 L | 1 | Accepted-AOC Tender Awarded |
| 2 | 2₹35.0 L+₹1,167.66 (0.03%)Rejected-Finance | ₹35.0 L+₹1,167.66 (0.03%) | 2 | Rejected-Finance Rejected |
| 3 | 2₹35.0 L+₹1,167.66 (0.03%)Rejected-Finance | ₹35.0 L+₹1,167.66 (0.03%) | 2 | Rejected-Finance Rejected |
| 4 | 3₹35.6 L+₹58,383.27 (1.67%)Rejected-Finance | ₹35.6 L+₹58,383.27 (1.67%) | 3 | Rejected-Finance Rejected |
| 5 | 4₹35.6 L+₹58,967.10 (1.68%)Rejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | ₹35.6 L+₹58,967.10 (1.68%) | 4 | Rejected-Finance Rejected |
Tender Value
₹58.8 L
EMD Value
₹58,768
Closing Date
24 Oct 2025, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing cicil related maintenance work at chikhali kudalwadi other area in ward no 2
2025_PCMCP_1228744_33
CIVIL/BHO and CHO/25/66-Sr.No.01 to 39/2025-26
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹3,147
₹58,768
16 Sept 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: 01-Dec-2025 04:57 PM Tender Title: Providing cicil related maintenance work at chikhali kudalwadi other area in ward no 2 Tender ID: 2025_PCMCP_1228744_33
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing cicil related maintenance work at chikhali kudalwadi other area in ward no 2
Contract No: CIVIL/CHO/25/33/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Siddhivinayak construction (GSTN-27CQBPS8245L2Z6) BID ID -6930950 5838327.00 -40.01 3502412.37 Thirty Five Lakh Two Thousand Four Hundred and Tweleve
2.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6940078 5838327.00 -33.70 3870810.80 Thirty Eight Lakh Seventy Thousand Eight Hundred and Ten
3.00 TANMAY ENTERPRISES (GSTN-27ACQPN9076R1Z9) BID ID -6942310 5838327.00 -29.70 4104343.88 Fourty One Lakh Four Thousand Three Hundred and Fourty Three
4.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6943064 5838327.00 -39.01 3560795.64 Thirty Five Lakh Sixty Thousand Seven Hundred and Ninty Five
5.00 ABHISHEK PRAKASH KHILLARI (GSTN-27DXTPK8295N1ZA) BID ID -6950578 5838327.00 -39.99 3503580.03 Thirty Five Lakh Three Thousand Five Hundred and Eighty
6.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6951099 5838327.00 -37.99 3620346.57 Thirty Six Lakh Twenty Thousand Three Hundred and Fourty Six
7.00 Pandurang Enterprises (GSTN-27CVTPS6167C1ZX) BID ID -6950822 5838327.00 -39.00 3561379.47 Thirty Five Lakh Sixty One Thousand Three Hundred and Seventy Nine
8.00 ANKUSH DATTU SHINDE (GSTN-27AKHPS0965P1ZC) BID ID -6951606 5838327.00 -31.99 3970646.19 Thirty Nine Lakh Seventy Thousand Six Hundred and Fourty Six
9.00 R S ENTERPRISES (GSTN-27EPMPS0656P1ZX) BID ID -6951919 5838327.00 -30.99 4029029.46 Fourty Lakh Twenty Nine Thousand Twenty Nine
10.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6952082 5838327.00 -36.24 3722517.30 Thirty Seven Lakh Twenty Two Thousand Five Hundred and Seventeen
11.00 SAMEER ENTERPRISES (GSTN-NA) BID ID -6940101 5838327.00 -30.99 4029029.46 Fourty Lakh Twenty Nine Thousand Twenty Nine
12.00 SP ENTERPRISES (GSTN-NA) BID ID -6945059 5838327.00 -37.01 3677562.18 Thirty Six Lakh Seventy Seven Thousand Five Hundred and Sixty Two
13.00 JAGWANI DHEEREN LALCHAND (GSTN-NA) BID ID -6949567 5838327.00 -29.99 4087412.73 Fourty Lakh Eighty Seven Thousand Four Hundred and Tweleve
14.00 MAYURESH SHANKAR BAJBALKAR (GSTN-NA) BID ID -6937971 5838327.00 -32.99 3912262.92 Thirty Nine Lakh Tweleve Thousand Two Hundred and Sixty Two
15.00 M/s. Bhagwant Construction (Sachin J. Jadhav) (GSTN-NA) BID ID -6939807 5838327.00 -37.99 3620346.57 Thirty Six Lakh Twenty Thousand Three Hundred and Fourty Six
16.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6952056 5838327.00 -35.00 3794912.55 Thirty Seven Lakh Ninty Four Thousand Nine Hundred and Tweleve
17.00 Shahuraj Navnath Shinde (GSTN-NA) BID ID -6948954 5838327.00 -39.99 3503580.03 Thirty Five Lakh Three Thousand Five Hundred and Eighty
18.00 PRASAD SHANKAR JADHAV (GSTN-NA) BID ID -6950244 5838327.00 -19.80 4682338.25 Fourty Six Lakh Eighty Two Thousand Three Hundred and Thirty Eight
19.00 VEERESH MAHANTESH JALIHAL (GSTN-NA) BID ID -6949485 5838327.00 -38.00 3619762.74 Thirty Six Lakh Ninteen Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: Siddhivinayak construction(3502412.37)
BOQ Summary Details Tender Title: Providing cicil related maintenance work at chikhali kudalwadi other area in ward no 2 Tender ID: 2025_PCMCP_1228744_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak construction (BID ID -6930950) 3502412.37 L1
2 ABHISHEK PRAKASH KHILLARI (BID ID -6950578) 3503580.03 L2
3 Shahuraj Navnath Shinde (BID ID -6948954) 3503580.03 L2
4 ASMITA ASSOCIATES (BID ID -6943064) 3560795.64 L3
5 Pandurang Enterprises (BID ID -6950822) 3561379.47 L4
6 VEERESH MAHANTESH JALIHAL (BID ID -6949485) 3619762.74 L5
7 M/s. Bhagwant Construction (Sachin J. Jadhav) (BID ID -6939807) 3620346.57 L6
8 JP. INFRA (BID ID -6951099) 3620346.57 L6
9 SP ENTERPRISES (BID ID -6945059) 3677562.18 L7
10 S.S Enterprises (BID ID -6952082) 3722517.30 L8
11 OMKAR DATTATRAY BURDE (BID ID -6952056) 3794912.55 L9
12 KCR CONSTRUCTION (BID ID -6940078) 3870810.80 L10
13 MAYURESH SHANKAR BAJBALKAR (BID ID -6937971) 3912262.92 L11
14 ANKUSH DATTU SHINDE (BID ID -6951606) 3970646.19 L12
15 R S ENTERPRISES (BID ID -6951919) 4029029.46 L13
16 SAMEER ENTERPRISES (BID ID -6940101) 4029029.46 L13
17 JAGWANI DHEEREN LALCHAND (BID ID -6949567) 4087412.73 L14
18 TANMAY ENTERPRISES (BID ID -6942310) 4104343.88 L15
19 PRASAD SHANKAR JADHAV (BID ID -6950244) 4682338.25 L16
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