Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.3 LAccepted-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | 1 | Accepted-Finance L-1 | |
| 2 | 2₹45.8 L+₹2.5 L (5.81%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | 2 | Rejected-Finance L-2 | |
| 3 | 3₹48.1 L+₹4.8 L (11.1%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | 4₹49.6 L+₹6.3 L (14.6%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹55.0 L+₹11.7 L (27.0%)Rejected-Finance SATARA JILA SATARA 415002 | SATARA | MAHARASHTRA | 415002 | 5 | Rejected-Finance L-5 |
Tender Value
₹69.1 L
EMD Value
₹69,149
Closing Date
27 Nov 2025, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI 18
Maintenance and repair of stormwater lines and other civil works on corrider No 1
2025_PCMCP_1243843_22
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
₹69,149
1 Jan 2026
12 Nov 2025
2 Dec 2025
12 Nov 2025
27 Nov 2025
12 Nov 2025
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 19-Dec-2025 11:02 AM Tender Title: Maintenance and repair of stormwater lines and other civil works on corrider No 1 Tender ID: 2025_PCMCP_1243843_22
Tender Inviting Authority : CIVIL URBAN MOBILITY DEPARTMENT, PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work : Maintenance and repair of stormwater lines and other civil works on corrider No 1
Contract No : CIVIL/UMD/30/22/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIPRABHA CONSTRUCTION (GSTN-27AFGPN6221D1ZT) BID ID -7035938 6869143.00 -33.33 4579657.64 Fourty Five Lakh Seventy Nine Thousand Six Hundred and Fifty Seven
2.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -7042251 6869143.00 -27.81 4958834.33 Fourty Nine Lakh Fifty Eight Thousand Eight Hundred and Thirty Four
3.00 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION (GSTN-27AWBPS7428P1ZQ) BID ID -7046035 6869143.00 -29.99 4809087.01 Fourty Eight Lakh Nine Thousand Eighty Seven
4.00 ANUSHKA CONSTRUCTION (GSTN-27ADNPH0280K2ZD) BID ID -7058118 6869143.00 -19.99 5496001.31 Fifty Four Lakh Ninty Six Thousand One
5.00 Pravin Construction (GSTN-27AIIPK9144M1Z0) BID ID -7062634 6869143.00 -36.99 4328247.00 Fourty Three Lakh Twenty Eight Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Pravin Construction(4328247.00)
BOQ Summary Details Tender Title: Maintenance and repair of stormwater lines and other civil works on corrider No 1 Tender ID: 2025_PCMCP_1243843_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pravin Construction (BID ID -7062634) 4328247.00 L1
2 SAIPRABHA CONSTRUCTION (BID ID -7035938) 4579657.64 L2
3 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION (BID ID -7046035) 4809087.01 L3
4 AMBAJI INFRASTRUCTURE CO (BID ID -7042251) 4958834.33 L4
5 ANUSHKA CONSTRUCTION (BID ID -7058118) 5496001.31 L5
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 10.09 MB
SB22.pdf
Tender Documents • 0.44 MB
BOQ_2145916.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .