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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.5 LAdmitted-Finance | -39.99% | ₹4.5 L | L1 | Admitted-Finance |
| 2 | L2₹4.7 LAdmitted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | -37.99% | ₹4.7 L | L2 | Admitted-Finance |
| 3 | L3₹4.9 LAdmitted-Finance | -35.00% | ₹4.9 L | L3 | Admitted-Finance |
| 4 | L4₹4.9 LAdmitted-Finance | -34.99% | ₹4.9 L | L4 | Admitted-Finance |
| 5 | L5₹5.0 LAdmitted-Finance | -33.99% | ₹5.0 L | L5 | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹7,878
Closing Date
10 Nov 2025, 3:00 pmClosed
Zonal Officer
A Zone Office Nigdi
Repairing and maintenance of civil releated works in ward No.19 (for the year 2025-26)
2025_PCMCP_1238551_12
A Zone/Civil/03/12/2025-26
Open Tender
Civil Works
365 days
A Zone Area
Please Refer Tender Documents
4 documents required · 4 mandatory
₹1,660
₹7,878
15 Dec 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 15-Dec-2025 05:19 PM Tender Title: Repairing and maintenance of civil releated works in ward No.19 (for the year 2025-26) Tender ID: 2025_PCMCP_1238551_12
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Repairing and maintenance of civil releated works in ward No.19 (for the year 2025-26)
Contract No: CIVIL/AZONE/3/12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKUSH DATTU SHINDE (GSTN-27AKHPS0965P1ZC) BID ID -6994939 750697.00 -33.99 495535.09 Four Lakh Ninty Five Thousand Five Hundred and Thirty Five
2.00 BHOLESHANKAR ENTERPRIESES (GSTN-27BAMPP0486L2Z1) BID ID -7000503 750697.00 -35.00 487953.05 Four Lakh Eighty Seven Thousand Nine Hundred and Fifty Three
3.00 MAYUR DAULATRAO PATIL (GSTN-NA) BID ID -6998292 750697.00 -33.33 500489.69 Five Lakh Four Hundred and Eighty Nine
4.00 SWAPNIL BALASAHEB BORKAR (GSTN-NA) BID ID -7001771 750697.00 -39.99 450493.27 Four Lakh Fifty Thousand Four Hundred and Ninty Three
5.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -7000363 750697.00 -37.99 465507.21 Four Lakh Sixty Five Thousand Five Hundred and Seven
6.00 SUNIL PRALHAD KUCHEKAR (GSTN-NA) BID ID -6978850 750697.00 -34.99 488028.12 Four Lakh Eighty Eight Thousand Twenty Eight
Lowest Amount Quoted BY: SWAPNIL BALASAHEB BORKAR(450493.27)
BOQ Summary Details Tender Title: Repairing and maintenance of civil releated works in ward No.19 (for the year 2025-26) Tender ID: 2025_PCMCP_1238551_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNIL BALASAHEB BORKAR (BID ID -7001771) 450493.27 L1
2 OMKAR DATTATRAY BURDE (BID ID -7000363) 465507.21 L2
3 BHOLESHANKAR ENTERPRIESES (BID ID -7000503) 487953.05 L3
4 SUNIL PRALHAD KUCHEKAR (BID ID -6978850) 488028.12 L4
5 ANKUSH DATTU SHINDE (BID ID -6994939) 495535.09 L5
6 MAYUR DAULATRAO PATIL (BID ID -6998292) 500489.69 L6
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