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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.5 LAccepted-AOC | 1 | Accepted-AOC work awarded | |
| 2 | 2₹24.8 L+₹38,161.87 (1.56%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-Finance reject | |
| 3 | 3₹25.9 L+₹1.5 L (6.19%)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₹27.5 L+₹3.2 L (12.9%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | 4 | Rejected-Finance reject | |
| 5 | 5₹28.3 L+₹4.0 L (16.2%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹39.5 L
EMD Value
₹39,490
Closing Date
23 Jan 2025, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Carrying out painting and allied works for various ESR and sump area in E Zone(Year 2023-24)
2025_PCMCP_1134217_37
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
₹39,490
15 Sept 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 03:35 PM Tender Title: Carrying out painting and allied works for various ESR and sump area in E Zone(Year 2023-24) Tender ID: 2025_PCMCP_1134217_37
Tender Inviting Authority: WATER SUPPLY DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: Carrying out painting and allied works for various ESR and sump area in E Zone(Year 2023-24)
Contract No: WATER SUPPLY/HO/8/37/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6443586 3934214.00 -34.17 2589893.08 Twenty Five Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
2.00 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION (GSTN-27AWBPS7428P1ZQ) BID ID -6444127 3934214.00 -38.01 2438819.26 Twenty Four Lakh Thirty Eight Thousand Eight Hundred and Ninteen
3.00 Pravin Construction (GSTN-27AIIPK9144M1Z0) BID ID -6445061 3934214.00 -29.99 2754343.22 Twenty Seven Lakh Fifty Four Thousand Three Hundred and Fourty Three
4.00 Unique Traders (GSTN-27AARPA0347D1Z2) BID ID -6445094 3934214.00 -27.96 2834207.77 Twenty Eight Lakh Thirty Four Thousand Two Hundred and Seven
5.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6445685 3934214.00 -37.04 2476981.13 Twenty Four Lakh Seventy Six Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: ARBAZ ENGINEERING AND CIVIL CONSTRUCTION(2438819.26)
BOQ Summary Details Tender Title: Carrying out painting and allied works for various ESR and sump area in E Zone(Year 2023-24) Tender ID: 2025_PCMCP_1134217_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION (BID ID -6444127) 2438819.26 L1
2 OMKAR DATTATRAY BURDE (BID ID -6445685) 2476981.13 L2
3 SHANKAR PANDURANG BAJBALKAR (BID ID -6443586) 2589893.08 L3
4 Pravin Construction (BID ID -6445061) 2754343.22 L4
5 Unique Traders (BID ID -6445094) 2834207.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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