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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.7 L+₹2.9 L (8.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.1 L+₹3.3 L (9.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.3 L+₹3.4 L (9.52%)Rejected-Finance MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹43.2 L+₹7.3 L (20.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹54.9 L
EMD Value
₹54,899
Closing Date
10 Mar 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Repairing excavated trenches for laying pipeline and minor repairing water work in ward no.14 in A Zone area. (2024-25
2025_PCMCP_1155144_18
WATER/HO/9/28/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹54,899
22 Dec 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 16-May-2025 06:04 PM Tender Title: Repairing excavated trenches for laying pipeline and minor repairing water work in ward no.14 in A Zone area. (2024-25 Tender ID: 2025_PCMCP_1155144_18
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Repairing excavated trenches for laying pipeline and minor repairing water work in ward no.14 in A Zone area. (2024-25)
Contract No: WATER SUPPLY/HO/9/18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gaware Earth Movers (GSTN-27AALFG7322A1ZO) BID ID -6543614 5433105.00 -28.70 3873803.87 Thirty Eight Lakh Seventy Three Thousand Eight Hundred and Three
2.00 M/S PARMANAND A KRIPALANI (GSTN-27ABBPK0632N1ZP) BID ID -6544642 5433105.00 -12.06 4777872.54 Fourty Seven Lakh Seventy Seven Thousand Eight Hundred and Seventy Two
3.00 SHIVAM ENTERPRISES (GSTN-27AREPS5733M1Z7) BID ID -6548045 5433105.00 -27.72 3927048.29 Thirty Nine Lakh Twenty Seven Thousand Fourty Eight
4.00 DATTATRAY BABANRAO KUTE (GSTN-NA) BID ID -6540491 5433105.00 -20.52 4318231.85 Fourty Three Lakh Eighteen Thousand Two Hundred and Thirty One
5.00 M/s. Bhagwant Construction (Sachin J. Jadhav) (GSTN-NA) BID ID -6542351 5433105.00 -27.99 3912378.91 Thirty Nine Lakh Tweleve Thousand Three Hundred and Seventy Eight
6.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6546847 5433105.00 -34.00 3585849.30 Thirty Five Lakh Eighty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(3585849.30)
BOQ Summary Details Tender Title: Repairing excavated trenches for laying pipeline and minor repairing water work in ward no.14 in A Zone area. (2024-25 Tender ID: 2025_PCMCP_1155144_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6546847) 3585849.30 L1
2 Gaware Earth Movers (BID ID -6543614) 3873803.87 L2
3 M/s. Bhagwant Construction (Sachin J. Jadhav) (BID ID -6542351) 3912378.91 L3
4 SHIVAM ENTERPRISES (BID ID -6548045) 3927048.29 L4
5 DATTATRAY BABANRAO KUTE (BID ID -6540491) 4318231.85 L5
6 M/S PARMANAND A KRIPALANI (BID ID -6544642) 4777872.54 L6
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