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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-Finance GSTIN: 27AGOPP5501E1ZP, 27AJGPM4416KIZ1, 27AREPS5733M1Z7, 28AASPW2544H1Z4MAHARASHTRA | ₹18.8 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹18.9 LRejected-Finance GSTIN: 27COVPS2259N1ZTFLAT NO 01 HORIZON APARTMENT 1108 MODEL COLONY SHIROLI BAG NEAR PUNE CENTER PUNE 411016 | PUNE | MAHARASHTRA | 411016 | ₹18.9 L | 2 | Rejected-Finance Rejected |
| 3 | 3₹19.1 LRejected-Finance GSTIN: 27ADNPG0843K1ZEAHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 | 4110174 | ₹19.1 L | 3 | Rejected-Finance Rejected |
| 4 | 4₹20.4 LRejected-Finance | ₹20.4 L | 4 | Rejected-Finance Rejected |
| 5 | 5₹20.6 LRejected-Finance | ₹20.6 L | 5 | Rejected-Finance Rejected |
Tender Value
₹29.8 L
EMD Value
₹29,799
Closing Date
24 Oct 2025, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing Maintanance and Reparing at Municipal Buildings and Primary Schools in Ward No. 8. (Year 2025-26)
2025_PCMCP_1228744_25
CIVIL/BHO and CHO/25/66-Sr.No.01 to 39/2025-26
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹29,799
26 Feb 2026
14 Oct 2025
27 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 27-Nov-2025 11:12 AM Tender Title: Providing Maintanance and Reparing at Municipal Buildings and Primary Schools in Ward No. 8. (Year 2025-26) Tender ID: 2025_PCMCP_1228744_25
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing Maintanance and Reparing at Municipal Buildings and Primary Schools in Ward No. 8. (Year 2025-26)
Contract No: CIVIL/CHO/25/25/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6937572 2940485.00 -29.99 2058633.55 Twenty Lakh Fifty Eight Thousand Six Hundred and Thirty Three
2.00 Shivam Enterprises (GSTN-27AJGPM4416KIZ1) BID ID -6948767 2940485.00 -35.99 1882204.45 Eighteen Lakh Eighty Two Thousand Two Hundred and Four
3.00 ANUSHKA CONSTRUCTION (GSTN-27ADNPH0280K2ZD) BID ID -6950858 2940485.00 -21.90 2296518.79 Twenty Two Lakh Ninty Six Thousand Five Hundred and Eighteen
4.00 Prakash Contractor (GSTN-27ADNPG0843K1ZE) BID ID -6952282 2940485.00 -34.99 1911609.30 Ninteen Lakh Eleven Thousand Six Hundred and Nine
5.00 P A SHIROLE ENGINEERS AND CONTRACTORS (GSTN-27COVPS2259N1ZT) BID ID -6951725 2940485.00 -35.56 1894848.53 Eighteen Lakh Ninty Four Thousand Eight Hundred and Fourty Eight
6.00 JAGWANI DHEEREN LALCHAND (GSTN-NA) BID ID -6949557 2940485.00 -30.60 2040696.59 Twenty Lakh Fourty Thousand Six Hundred and Ninty Six
7.00 ROHAN ASHOKRAO GIRE (GSTN-NA) BID ID -6946666 2940485.00 -29.99 2058633.55 Twenty Lakh Fifty Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: Shivam Enterprises(1882204.45)
BOQ Summary Details Tender Title: Providing Maintanance and Reparing at Municipal Buildings and Primary Schools in Ward No. 8. (Year 2025-26) Tender ID: 2025_PCMCP_1228744_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Enterprises (BID ID -6948767) 1882204.45 L1
2 P A SHIROLE ENGINEERS AND CONTRACTORS (BID ID -6951725) 1894848.53 L2
3 Prakash Contractor (BID ID -6952282) 1911609.30 L3
4 JAGWANI DHEEREN LALCHAND (BID ID -6949557) 2040696.59 L4
5 SHANKAR PANDURANG BAJBALKAR (BID ID -6937572) 2058633.55 L5
6 ROHAN ASHOKRAO GIRE (BID ID -6946666) 2058633.55 L5
7 ANUSHKA CONSTRUCTION (BID ID -6950858) 2296518.79 L6
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