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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79.1 LAccepted-AOC | 1 | Accepted-AOC work awarded | |
| 2 | 2₹57.7 L+₹1.8 L (3.24%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹59.3 L+₹3.4 L (6.08%)Rejected-Finance 1 603 4111018 | 411101 | 3 | Rejected-Finance Reject | |
| 4 | 4₹60.9 L+₹5.0 L (8.90%)Rejected-Finance NR GAPATI MANDIR SAMBHAJI NAGAR THERAGAON THERAGAON PUNE MAHARASHTRA 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | 4 | Rejected-Finance Reject | |
| 5 | 5₹61.0 L+₹5.1 L (9.04%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹79.1 L
EMD Value
₹79,075
Closing Date
5 Feb 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
for the year 2024-25 Under Regional Office, laying new pipeline at necessary places, installing valves and doing work at necessary places in ward no.23 area G Zone
2025_PCMCP_1134217_86
WATER/HO/8/106/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹79,075
15 Sept 2025
9 Jan 2025
7 Feb 2025
9 Jan 2025
5 Feb 2025
9 Jan 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 01-Apr-2025 05:04 PM Tender Title: for the year 2024-25 Under Regional Office, laying new pipeline at necessary places, installing valves and doing work at necessary places in ward no.23 area G Zone Tender ID: 2025_PCMCP_1134217_86
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: for the year 2024-25 Under Regional Office, laying new pipeline at necessary places, installing valves and doing work at necessary places in ward no.23 area G Zone
Contract No: WATER SUPPLY/HO/8/86/2024-25
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 -6466312 7907530.00 -29.29 5591414.46 Fifty Five Lakh Ninty One Thousand Four Hundred and Fourteen
2.00 DEEP CONSTRUCTION (GSTN-27ABJPK9496N1ZL) BID ID -6470638 7907530.00 -27.00 5772496.90 Fifty Seven Lakh Seventy Two Thousand Four Hundred and Ninty Six
3.00 SANJAY CONTRACTOR (GSTN-27AJQPS6161H1ZM) BID ID -6472466 7907530.00 -24.99 5931438.25 Fifty Nine Lakh Thirty One Thousand Four Hundred and Thirty Eight
4.00 Shri SadguruKrupa Construction (GSTN-27AETPD9895B1ZY) BID ID -6472664 7907530.00 -22.90 6096705.63 Sixty Lakh Ninty Six Thousand Seven Hundred and Five
5.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6473122 7907530.00 -11.86 6969696.94 Sixty Nine Lakh Sixty Nine Thousand Six Hundred and Ninty Six
6.00 M/s Mayur Construction (GSTN-NA) BID ID -6445611 7907530.00 -21.05 6242994.94 Sixty Two Lakh Fourty Two Thousand Nine Hundred and Ninty Four
7.00 Preetam Arun Mete (GSTN-NA) BID ID -6472128 7907530.00 -23.00 6088798.10 Sixty Lakh Eighty Eight Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: shubham Udyog(5591414.46)
BOQ Summary Details Tender Title: for the year 2024-25 Under Regional Office, laying new pipeline at necessary places, installing valves and doing work at necessary places in ward no.23 area G Zone Tender ID: 2025_PCMCP_1134217_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubham Udyog (BID ID -6466312) 5591414.46 L1
2 DEEP CONSTRUCTION (BID ID -6470638) 5772496.90 L2
3 SANJAY CONTRACTOR (BID ID -6472466) 5931438.25 L3
4 Preetam Arun Mete (BID ID -6472128) 6088798.10 L4
5 Shri SadguruKrupa Construction (BID ID -6472664) 6096705.63 L5
6 M/s Mayur Construction (BID ID -6445611) 6242994.94 L6
7 AMBAJI INFRASTRUCTURE CO (BID ID -6473122) 6969696.94 L7
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