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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-Finance Accept | |
| 2 | 2₹30.0 L+₹32,087.41 (1.08%)Rejected-Finance MAHARASHTRA | 2 | Rejected-Finance Reject | |
| 3 | 3₹30.6 L+₹88,240.38 (2.97%)Rejected-Finance 4TH FLAT NO 111 BABAR HERITAGE S NO 42 2 DATTAWADI AKURDI PUNE PUNE MAHARASHTRA INDIA 411035 | PUNE | MAHARASHTRA | 411035 | 3 | Rejected-Finance Reject | |
| 4 | 4₹30.7 L+₹96,734.10 (3.26%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹32.5 L+₹2.8 L (9.43%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹47.3 L
EMD Value
₹47,335
Closing Date
23 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
For the year of 2024-25 Carry out architectural beautification works in the area of Laman nagar Ganesh nagar ESR under G ward
2025_PCMCP_1134217_55
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
₹2,397
₹47,335
29 May 2025
9 Jan 2025
27 Jan 2025
9 Jan 2025
23 Jan 2025
9 Jan 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 01-Apr-2025 04:41 PM Tender Title: For the year of 2024-25 Carry out architectural beautification works in the area of Laman nagar Ganesh nagar ESR under G ward Tender ID: 2025_PCMCP_1134217_55
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: For the year of 2024-25 Carry out architectural beautification works in the area of Laman nagar Ganesh nagar ESR under G ward
Contract No: WATER SUPPLY/HO/8/55/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-28AASPW2544H1Z4) BID ID -6441738 4718737.00 -36.36 3003004.23 Thirty Lakh Three Thousand Four
2.00 shubham Udyog (GSTN-27AAMPW8674J1ZM) BID ID -6443447 4718737.00 -27.72 3410703.10 Thirty Four Lakh Ten Thousand Seven Hundred and Three
3.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6443759 4718737.00 -35.17 3059157.20 Thirty Lakh Fifty Nine Thousand One Hundred and Fifty Seven
4.00 HM Construction (GSTN-27AMXPS1421L1ZF) BID ID -6444217 4718737.00 -29.99 3303587.77 Thirty Three Lakh Three Thousand Five Hundred and Eighty Seven
5.00 S G CONSTRUCTION (GSTN-27BJJPG8115R1ZL) BID ID -6445014 4718737.00 -31.10 3251209.79 Thirty Two Lakh Fifty One Thousand Two Hundred and Nine
6.00 Vishal Civil Contractor (GSTN-27ADZPB9996J1ZD) BID ID -6445448 4718737.00 -31.00 3255928.53 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Twenty Eight
7.00 SIDHARTH CONSTRUCTION (GSTN-NA) BID ID -6444587 4718737.00 -34.99 3067650.92 Thirty Lakh Sixty Seven Thousand Six Hundred and Fifty
8.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6445820 4718737.00 -37.04 2970916.82 Twenty Nine Lakh Seventy Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(2970916.82)
BOQ Summary Details Tender Title: For the year of 2024-25 Carry out architectural beautification works in the area of Laman nagar Ganesh nagar ESR under G ward Tender ID: 2025_PCMCP_1134217_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6445820) 2970916.82 L1
2 SHIVAM ENTERPRISES (BID ID -6441738) 3003004.23 L2
3 SHANKAR PANDURANG BAJBALKAR (BID ID -6443759) 3059157.20 L3
4 SIDHARTH CONSTRUCTION (BID ID -6444587) 3067650.92 L4
5 S G CONSTRUCTION (BID ID -6445014) 3251209.79 L5
6 Vishal Civil Contractor (BID ID -6445448) 3255928.53 L6
7 HM Construction (BID ID -6444217) 3303587.77 L7
8 shubham Udyog (BID ID -6443447) 3410703.10 L8
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