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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | ₹4.2 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹4.2 L+₹654.56 (0.16%)Rejected-Finance ANSARI KATA JAVAL KALBHORNAGAR CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019 | ₹4.2 L+₹654.56 (0.16%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹4.3 L+₹12,555.58 (3.02%)Rejected-Finance 7 3 PARVATI NIWAS KUDALE CHOWK VAIBHAV NAGAR ROAD PIMPRI PUNE 17 | PUNE | MAHARASHTRA | 410301 | ₹4.3 L+₹12,555.58 (3.02%) | L3 | Rejected-Finance High Rate |
| 4 | L4₹4.3 L+₹18,506.09 (4.45%)Rejected-Finance | ₹4.3 L+₹18,506.09 (4.45%) | L4 | Rejected-Finance High Rate |
| 5 | L5₹4.6 L+₹48,258.64 (11.6%)Rejected-Finance NILGIRI BUILDINGS PIMPRI GAON PIMPRI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | ₹4.6 L+₹48,258.64 (11.6%) | L5 | Rejected-Finance High Rate |
Tender Value
₹6.0 L
EMD Value
₹5,951
Closing Date
24 Nov 2025, 3:00 pmClosed
Zonal Officer
A Zone Office Nigdi
Providing mandap related works in ward no.14 kalbhor nagar, mohan nagar and other areas
2025_PCMCP_1238551_3
A Zone/Civil/03/12/2025-26
Open Tender
Civil Works
Percentage
365 days
A Zone Area
Please Refer Tender Documents
4 documents required · 4 mandatory
₹1,660
₹5,951
27 Aug 2026
3 Nov 2025
26 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 15-Dec-2025 06:00 PM Tender Title: Providing mandap related works in ward no.14 kalbhor nagar, mohan nagar and other areas Tender ID: 2025_PCMCP_1238551_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Providing mandap related works in ward no.14 kalbhor nagar, mohan nagar and other areas
Contract No: CIVIL/AZONE/3/3/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALIMAR MANDAP DECORATORS (GSTN-27BEAPS2091N1Z2) BID ID -7000598 595051.00 -29.99 416595.21 Four Lakh Sixteen Thousand Five Hundred and Ninty Five
2.00 M/S. PUSHKAR DEVIDAS PATIL (GSTN-27CHOPP2867H1ZP) BID ID -7001340 595051.00 -30.10 415940.65 Four Lakh Fifteen Thousand Nine Hundred and Fourty
3.00 PRATIK SUDHAKAR KUDALE (GSTN-27DFRPK9348A1Z2) BID ID -7041907 595051.00 -27.99 428496.23 Four Lakh Twenty Eight Thousand Four Hundred and Ninty Six
4.00 MAHALAXMI ENTERPRISES(avinash vitkar) (GSTN-27BOLPV7970L1ZT) BID ID -7049174 595051.00 -26.99 434446.74 Four Lakh Thirty Four Thousand Four Hundred and Fourty Six
5.00 RAJENDRA VINAYAK KSHIRSAGAR (GSTN-NA) BID ID -6982800 595051.00 -21.99 464199.29 Four Lakh Sixty Four Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S. PUSHKAR DEVIDAS PATIL(415940.65)
BOQ Summary Details Tender Title: Providing mandap related works in ward no.14 kalbhor nagar, mohan nagar and other areas Tender ID: 2025_PCMCP_1238551_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PUSHKAR DEVIDAS PATIL (BID ID -7001340) 415940.65 L1
2 SHALIMAR MANDAP DECORATORS (BID ID -7000598) 416595.21 L2
3 PRATIK SUDHAKAR KUDALE (BID ID -7041907) 428496.23 L3
4 MAHALAXMI ENTERPRISES(avinash vitkar) (BID ID -7049174) 434446.74 L4
5 RAJENDRA VINAYAK KSHIRSAGAR (BID ID -6982800) 464199.29 L5
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