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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC Tender Awarded | |
| 2 | L2₹19.3 L+₹267.04 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹19.3 L+₹267.04 (0.01%)Rejected-Finance B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance Rejected | |
| 4 | L3₹20.2 L+₹91,504.03 (4.74%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 5 | L4₹20.8 L+₹1.5 L (7.71%)Rejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | L4 | Rejected-Finance Rejected |
Tender Value
₹29.9 L
EMD Value
₹29,929
Closing Date
20 Feb 2025, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Civil works and maintainance at Nagubhau barne pcmc school buildings in ward no.24. For the Year 2024 25
2025_PCMCP_1145652_12
CIVIL/A D G HO/60/13/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,929
18 Sept 2025
5 Feb 2025
24 Feb 2025
5 Feb 2025
20 Feb 2025
5 Feb 2025
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 15-May-2025 03:26 PM Tender Title: Providing Civil works and maintainance at Nagubhau barne pcmc school buildings in ward no.24. For the Year 2024 25 Tender ID: 2025_PCMCP_1145652_12
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Civil works and maintainance at Nagubhau barne pcmc school buildings in ward no.24. (For the Year 2024-25)
Contract No: CIVIL/HO/60/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HM Construction (GSTN-27AMXPS1421L1ZF) BID ID -6504621 2971889.00 -27.99 2140057.27 Twenty One Lakh Fourty Thousand Fifty Seven
2.00 M/S. PUSHKAR DEVIDAS PATIL (GSTN-27CHOPP2867H1ZP) BID ID -6504651 2971889.00 -34.99 1932025.04 Ninteen Lakh Thirty Two Thousand Twenty Five
3.00 RENUKA CONSTRUCTION (GSTN-27AEHPD7678A1ZJ) BID ID -6506323 2971889.00 -29.99 2080619.49 Twenty Lakh Eighty Thousand Six Hundred and Ninteen
4.00 P.J.Motwani (GSTN-27AKFPM7742N1ZJ) BID ID -6507213 2971889.00 -29.99 2080619.49 Twenty Lakh Eighty Thousand Six Hundred and Ninteen
5.00 TUSHANT CHOUDHARY (GSTN-27BFEPC5573A1ZU) BID ID -6508243 2971889.00 -34.99 1932025.04 Ninteen Lakh Thirty Two Thousand Twenty Five
6.00 S G CONSTRUCTION (GSTN-27BJJPG8115R1ZL) BID ID -6508438 2971889.00 -34.99 1932025.04 Ninteen Lakh Thirty Two Thousand Twenty Five
7.00 PRASAD DILIP RAUT (GSTN-NA) BID ID -6507988 2971889.00 -29.99 2080619.49 Twenty Lakh Eighty Thousand Six Hundred and Ninteen
8.00 M A PROJECTS (GSTN-NA) BID ID -6508228 2971889.00 -31.92 2023262.03 Twenty Lakh Twenty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S. PUSHKAR DEVIDAS PATIL,TUSHANT CHOUDHARY,S G CONSTRUCTION(1932025.04)
BOQ Summary Details Tender Title: Providing Civil works and maintainance at Nagubhau barne pcmc school buildings in ward no.24. For the Year 2024 25 Tender ID: 2025_PCMCP_1145652_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G CONSTRUCTION (BID ID -6508438) 1932025.04 L1
2 TUSHANT CHOUDHARY (BID ID -6508243) 1932025.04 L1
3 M/S. PUSHKAR DEVIDAS PATIL (BID ID -6504651) 1932025.04 L1
4 M A PROJECTS (BID ID -6508228) 2023262.03 L2
5 PRASAD DILIP RAUT (BID ID -6507988) 2080619.49 L3
6 RENUKA CONSTRUCTION (BID ID -6506323) 2080619.49 L3
7 P.J.Motwani (BID ID -6507213) 2080619.49 L3
8 HM Construction (BID ID -6504621) 2140057.27 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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