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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.6 LAccepted-Finance | ₹47.6 L | 1 | Accepted-Finance L-1 |
| 2 | 2₹47.7 L+₹7,335.38 (0.15%)Rejected-Finance | ₹47.7 L+₹7,335.38 (0.15%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹48.9 L+₹1.3 L (2.77%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹48.9 L+₹1.3 L (2.77%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹49.1 L+₹1.5 L (3.24%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹49.1 L+₹1.5 L (3.24%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹54.3 L+₹6.7 L (14.0%)Rejected-Finance | ₹54.3 L+₹6.7 L (14.0%) | 5 | Rejected-Finance L-5 |
Tender Value
₹74.8 L
EMD Value
₹74,750
Closing Date
19 Nov 2025, 3:00 pmClosed
CITY ENGINEEER
PCMC PIMPRI 18
Carrying out railing related works on Pune Alandi BRTS road
2025_PCMCP_1243843_5
CIVIL/UMD/30/29/2025-2026
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹74,750
1 Jan 2026
12 Nov 2025
21 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 18-Dec-2025 03:48 PM Tender Title: Carrying out railing related works on Pune Alandi BRTS road Tender ID: 2025_PCMCP_1243843_5
Tender Inviting Authority : CIVIL URBAN MOBILITY DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work : Carrying out railing related works on Pune Alandi BRTS road
Contract No : CIVIL/UMD/30/5/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -7032118 7335380.00 -19.99 5869037.54 Fifty Eight Lakh Sixty Nine Thousand Thirty Seven
2.00 S.B.KALE (GSTN-27EILPK4164C1Z8) BID ID -7034941 7335380.00 -35.10 4760661.62 Fourty Seven Lakh Sixty Thousand Six Hundred and Sixty One
3.00 SAIPRABHA CONSTRUCTION (GSTN-27AFGPN6221D1ZT) BID ID -7035635 7335380.00 -33.00 4914704.60 Fourty Nine Lakh Fourteen Thousand Seven Hundred and Four
4.00 RAHUL CONSTRUCTIONS (GSTN-27ADHPS2690G1Z8) BID ID -7035823 7335380.00 -33.30 4892698.46 Fourty Eight Lakh Ninty Two Thousand Six Hundred and Ninty Eight
5.00 Mahaveer Tele Link (GSTN-NA) BID ID -7035395 7335380.00 -35.00 4767997.00 Fourty Seven Lakh Sixty Seven Thousand Nine Hundred and Ninty Seven
6.00 RAJAT UDAY FADTARE (GSTN-NA) BID ID -7035589 7335380.00 -25.99 5428914.74 Fifty Four Lakh Twenty Eight Thousand Nine Hundred and Fourteen
7.00 RUSHIKESH DESALE (GSTN-NA) BID ID -7034237 7335380.00 -25.12 5492732.54 Fifty Four Lakh Ninty Two Thousand Seven Hundred and Thirty Two
8.00 SHAILESH SHANKAR LOKHANDE (GSTN-NA) BID ID -7035137 7335380.00 -24.10 5567553.42 Fifty Five Lakh Sixty Seven Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: S.B.KALE(4760661.62)
BOQ Summary Details Tender Title: Carrying out railing related works on Pune Alandi BRTS road Tender ID: 2025_PCMCP_1243843_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.KALE (BID ID -7034941) 4760661.62 L1
2 Mahaveer Tele Link (BID ID -7035395) 4767997.00 L2
3 RAHUL CONSTRUCTIONS (BID ID -7035823) 4892698.46 L3
4 SAIPRABHA CONSTRUCTION (BID ID -7035635) 4914704.60 L4
5 RAJAT UDAY FADTARE (BID ID -7035589) 5428914.74 L5
6 RUSHIKESH DESALE (BID ID -7034237) 5492732.54 L6
7 SHAILESH SHANKAR LOKHANDE (BID ID -7035137) 5567553.42 L7
8 AMBAJI INFRASTRUCTURE CO (BID ID -7032118) 5869037.54 L8
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