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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | ₹4.5 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹4.7 L+₹15,013.94 (3.33%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹4.7 L+₹15,013.94 (3.33%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹4.9 L+₹37,459.78 (8.32%)Rejected-Finance | ₹4.9 L+₹37,459.78 (8.32%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹4.9 L+₹37,534.85 (8.33%)Rejected-Finance | ₹4.9 L+₹37,534.85 (8.33%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹5.0 L+₹45,041.82 (10.00%)Rejected-Finance | ₹5.0 L+₹45,041.82 (10.00%) | L5 | Rejected-Finance High Rate |
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
Percentage
365 days
A Zone Area
Please Refer Tender Documents
4 documents required · 4 mandatory
₹1,660
₹7,878
30 Jun 2026
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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