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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC | ₹45.0 L Quoted ₹27.3 L | 1 | Accepted-AOC AWARDED |
| 2 | 2₹28.4 LRejected-Finance | ₹28.4 L | 2 | Rejected-Finance L2 |
| 3 | 3₹28.7 LRejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | ₹28.7 L | 3 | Rejected-Finance L3 |
| 4 | 4₹29.1 LRejected-Finance OFFSITE C BLOCK 1 2 PIMPRI COLONY NEAR PANDIT AUNTY GARJA PIMPRI PIMPRI CHINCHWAD HAVELI PUNE 17 | PIMPRI CHINCHWAD | PUNE | MAHARASHTRA | 411017 | ₹29.1 L | 4 | Rejected-Finance L4 |
| 5 | 5₹29.6 LRejected-Finance N A | NA | NA | 121004 | ₹29.6 L | 5 | Rejected-Finance L5 |
Tender Value
₹45.0 L
EMD Value
₹44,970
Closing Date
24 Oct 2025, 3:00 pmClosed
City Engineer
CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Repairing of civil related work at different places in Prabhag No.3 Moshi
2025_PCMCP_1228623_14
Civil/EHO/25/66(40_65)/2025-26
Open Tender
Civil Works
365 days
PCMC, PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,970
28 Feb 2026
14 Oct 2025
27 Oct 2025
14 Oct 2025
24 Oct 2025
14 Oct 2025
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 27-Nov-2025 03:10 PM Tender Title: Repairing of civil related work at different places in Prabhag No.3 Moshi Tender ID: 2025_PCMCP_1228623_14
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing of civil related work at different places in Prabhag No.3 Moshi
Contract No: CIVIL/EHO/25/53/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6940460 4480720.00 -33.70 2970717.36 Twenty Nine Lakh Seventy Thousand Seven Hundred and Seventeen
2.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6943069 4480720.00 -29.99 3136952.07 Thirty One Lakh Thirty Six Thousand Nine Hundred and Fifty Two
3.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6951057 4480720.00 -38.99 2733687.27 Twenty Seven Lakh Thirty Three Thousand Six Hundred and Eighty Seven
4.00 Swaraj Shivaji Sonawane (GSTN-NA) BID ID -6950485 4480720.00 -36.69 2836743.83 Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Fourty Three
5.00 R K CONSTRUCTION (GSTN-NA) BID ID -6947603 4480720.00 -33.99 2957723.27 Twenty Nine Lakh Fifty Seven Thousand Seven Hundred and Twenty Three
6.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6950283 4480720.00 -36.00 2867660.80 Twenty Eight Lakh Sixty Seven Thousand Six Hundred and Sixty
7.00 BHOOMI CONSTRUCTION (GSTN-NA) BID ID -6949506 4480720.00 -34.99 2912916.07 Twenty Nine Lakh Tweleve Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: anna construction(2733687.27)
BOQ Summary Details Tender Title: Repairing of civil related work at different places in Prabhag No.3 Moshi Tender ID: 2025_PCMCP_1228623_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anna construction (BID ID -6951057) 2733687.27 L1
2 Swaraj Shivaji Sonawane (BID ID -6950485) 2836743.83 L2
3 OMKAR DATTATRAY BURDE (BID ID -6950283) 2867660.80 L3
4 BHOOMI CONSTRUCTION (BID ID -6949506) 2912916.07 L4
5 R K CONSTRUCTION (BID ID -6947603) 2957723.27 L5
6 KCR CONSTRUCTION (BID ID -6940460) 2970717.36 L6
7 ASMITA ASSOCIATES (BID ID -6943069) 3136952.07 L7
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