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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71.2 LAccepted-AOC 1 603 4111018 | 411101 | 1 | Accepted-AOC work awarded | |
| 2 | 2₹50.3 L+₹49,825.96 (1.00%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹53.2 L+₹3.4 L (6.84%)Rejected-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | 3 | Rejected-Finance Reject | |
| 4 | 4₹54.8 L+₹5.0 L (9.98%)Rejected-Finance NR GAPATI MANDIR SAMBHAJI NAGAR THERAGAON THERAGAON PUNE MAHARASHTRA 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | 4 | Rejected-Finance Reject | |
| 5 | 5₹55.5 L+₹5.7 L (11.4%)Rejected-Finance KASHEWADI BHAVANI PETH RAJIVGANDHI PATHSANSTHA BHAVANI PETH PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | 5 | Rejected-Finance Reject |
Tender Value
₹71.2 L
EMD Value
₹71,180
Closing Date
5 Feb 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
2024-25 Under D regional office, laying new pipelines at necessary places, installing valves and doing work at necessary places in ward no.26 area
2025_PCMCP_1134217_84
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
₹71,180
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 05:02 PM Tender Title: 2024-25 Under D regional office, laying new pipelines at necessary places, installing valves and doing work at necessary places in ward no.26 area Tender ID: 2025_PCMCP_1134217_84
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: 2024-25 Under D regional office, laying new pipelines at necessary places, installing valves and doing work at necessary places in ward no.26 area
Contract No: WATER SUPPLY/HO/8/84/2024-25
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 -6466286 7117994.00 -29.29 5033133.56 Fifty Lakh Thirty Three Thousand One Hundred and Thirty Three
2.00 M/s. M G Mane (GSTN-27AILPM1274H1Z3) BID ID -6471876 7117994.00 -25.20 5324259.51 Fifty Three Lakh Twenty Four Thousand Two Hundred and Fifty Nine
3.00 SANJAY CONTRACTOR (GSTN-27AJQPS6161H1ZM) BID ID -6472418 7117994.00 -29.99 4983307.60 Fourty Nine Lakh Eighty Three Thousand Three Hundred and Seven
4.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6472903 7117994.00 -11.97 6265970.12 Sixty Two Lakh Sixty Five Thousand Nine Hundred and Seventy
5.00 Aayat Enterprises (GSTN-NA) BID ID -6427320 7117994.00 -21.99 5552747.12 Fifty Five Lakh Fifty Two Thousand Seven Hundred and Fourty Seven
6.00 Preetam Arun Mete (GSTN-NA) BID ID -6471878 7117994.00 -23.00 5480855.38 Fifty Four Lakh Eighty Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SANJAY CONTRACTOR(4983307.60)
BOQ Summary Details Tender Title: 2024-25 Under D regional office, laying new pipelines at necessary places, installing valves and doing work at necessary places in ward no.26 area Tender ID: 2025_PCMCP_1134217_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONTRACTOR (BID ID -6472418) 4983307.60 L1
2 shubham Udyog (BID ID -6466286) 5033133.56 L2
4 Preetam Arun Mete (BID ID -6471878) 5480855.38 L4
5 Aayat Enterprises (BID ID -6427320) 5552747.12 L5
6 AMBAJI INFRASTRUCTURE CO (BID ID -6472903) 6265970.12 L6
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