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| # | 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 | ₹30.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹31.5 LRejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹31.5 L | L2 | Rejected-Finance Dis Qualified |
| 3 | L2₹31.5 LRejected-Finance | ₹31.5 L | L2 | Rejected-Finance Dis Qualified |
| 4 | L3₹31.5 LRejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹31.5 L | L3 | Rejected-Finance Dis Qualified |
| 5 | L4₹34.0 LRejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹34.0 L | 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
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
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