Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC FLAT NO 5 PLOT NO 3 SEC 25 RACHNA APARTMENT NIGDI PUNE 411044 | PUNE | MAHARASHTRA | 411044 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.5 L+₹88,146.57 (2.88%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L2 | Rejected-Finance Dis Qualified | |
| 3 | L2₹31.5 L+₹88,146.57 (2.88%)Rejected-Finance | L2 | Rejected-Finance Dis Qualified | |
| 4 | L3₹31.5 L+₹88,596.30 (2.90%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L3 | Rejected-Finance Dis Qualified | |
| 5 | L4₹34.0 L+₹3.4 L (11.3%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance Dis Qualified |
Tender Value
₹45.0 L
EMD Value
₹44,973
Closing Date
26 Sept 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR, ,MAIN BUILDING, WATER SUPPLY DEPARTMENT
Laying of pipe lines as required from Talwade Chowk Kamani to Devi Indrayani Society
2025_PCMCP_1219778_10
WATER/HO/05/14/2025-2026
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender Document
5 documents required · 5 mandatory
₹2,397
₹44,973
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 05:13 PM Tender Title: Laying of pipe lines as required from Talwade Chowk Kamani to Devi Indrayani Society Tender ID: 2025_PCMCP_1219778_10
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Laying of pipe lines as required from Talwade Chowk Kamani to Devi Indrayani Society
Contract No: WATER SUPPLY/HO/05/10/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ganesh Enterprises (GSTN-27AXBPB2133K1ZV) BID ID -6876760 4497274.00 -23.53 3439065.43 Thirty Four Lakh Thirty Nine Thousand Sixty Five
2.00 S R Enterprises (GSTN-27ACKFS1818G1Z0) BID ID -6881840 4497274.00 -31.96 3059945.23 Thirty Lakh Fifty Nine Thousand Nine Hundred and Fourty Five
3.00 SAGAR TUKARAM MANJARE (GSTN-27BGMPM6882P1Z9) BID ID -6882050 4497274.00 -30.00 3148091.80 Thirty One Lakh Fourty Eight Thousand Ninty One
4.00 Sagar construction (GSTN-27ABGPW1959F1Z9) BID ID -6884219 4497274.00 -24.30 3404436.42 Thirty Four Lakh Four Thousand Four Hundred and Thirty Six
5.00 SAI ENTERPRISES (GSTN-NA) BID ID -6884397 4497274.00 -29.99 3148541.53 Thirty One Lakh Fourty Eight Thousand Five Hundred and Fourty One
6.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6884203 4497274.00 -30.00 3148091.80 Thirty One Lakh Fourty Eight Thousand Ninty One
Lowest Amount Quoted BY: S R Enterprises(3059945.23)
BOQ Summary Details Tender Title: Laying of pipe lines as required from Talwade Chowk Kamani to Devi Indrayani Society Tender ID: 2025_PCMCP_1219778_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises (BID ID -6881840) 3059945.23 L1
2 SAGAR TUKARAM MANJARE (BID ID -6882050) 3148091.80 L2
3 OMKAR DATTATRAY BURDE (BID ID -6884203) 3148091.80 L2
4 SAI ENTERPRISES (BID ID -6884397) 3148541.53 L3
5 Sagar construction (BID ID -6884219) 3404436.42 L4
6 Shree Ganesh Enterprises (BID ID -6876760) 3439065.43 L5
stage.html
html • 0.04 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .