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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC 1 603 4111018 | 411101 | 1 | Accepted-AOC work awarded | |
| 2 | 2₹13.4 L+₹38,739.69 (2.98%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹13.8 L+₹84,990.14 (6.54%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 3₹13.8 L+₹84,990.14 (6.54%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 5 | 4₹14.4 L+₹1.4 L (10.6%)Rejected-Finance | 4 | Rejected-Finance reject |
Tender Value
₹19.8 L
EMD Value
₹19,765
Closing Date
23 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Carrying out water supply maintenance and repair work at Mahesh Nagar area in Ward no.20 under H Zone for the year of 2024-25
2025_PCMCP_1134217_7
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
₹2,397
₹19,765
15 Sept 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
23 Jan 2025
9 Jan 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 01-Apr-2025 02:48 PM Tender Title: Carrying out water supply maintenance and repair work at Mahesh Nagar area in Ward no.20 under H Zone for the year of 2024-25 Tender ID: 2025_PCMCP_1134217_7
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Carrying out water supply maintenance and repair work at Mahesh Nagar area in Ward no.20 under H Zone for the year of 2024-25
Contract No: WATER SUPPLY/HO/8/7/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY CONTRACTOR (GSTN-27AJQPS6161H1ZM) BID ID -6440999 1976515.00 -34.29 1298768.01 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Sixty Eight
2.00 Shri SadguruKrupa Construction (GSTN-27AETPD9895B1ZY) BID ID -6445224 1976515.00 -27.30 1436926.41 Fourteen Lakh Thirty Six Thousand Nine Hundred and Twenty Six
3.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6444604 1976515.00 -29.99 1383758.15 Thirteen Lakh Eighty Three Thousand Seven Hundred and Fifty Eight
4.00 M/S SADGURU SAMARTH ENTERPRISES (GSTN-NA) BID ID -6443640 1976515.00 -32.33 1337507.70 Thirteen Lakh Thirty Seven Thousand Five Hundred and Seven
5.00 JANSEVA CONSTRUCTIONS (GSTN-NA) BID ID -6445041 1976515.00 -29.99 1383758.15 Thirteen Lakh Eighty Three Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SANJAY CONTRACTOR(1298768.01)
BOQ Summary Details Tender Title: Carrying out water supply maintenance and repair work at Mahesh Nagar area in Ward no.20 under H Zone for the year of 2024-25 Tender ID: 2025_PCMCP_1134217_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONTRACTOR (BID ID -6440999) 1298768.01 L1
2 M/S SADGURU SAMARTH ENTERPRISES (BID ID -6443640) 1337507.70 L2
3 SURYA ENTERPRISES (BID ID -6444604) 1383758.15 L3
4 JANSEVA CONSTRUCTIONS (BID ID -6445041) 1383758.15 L3
5 Shri SadguruKrupa Construction (BID ID -6445224) 1436926.41 L4
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