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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.0 LAccepted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-Finance accepted | |
| 2 | 2₹35.3 L+₹1.3 L (3.67%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹36.0 L+₹1.9 L (5.66%)Rejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | 3 | Rejected-Finance rejected | |
| 4 | 4₹36.5 L+₹2.5 L (7.24%)Rejected-Finance MAHARASHTRA | 4 | Rejected-Finance rejected | |
| 5 | 5₹37.1 L+₹3.1 L (9.02%)Rejected-Finance | 5 | Rejected-Finance rejected |
Tender Value
₹60.0 L
EMD Value
₹59,988
Closing Date
29 Dec 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Civil work maintaianance and repair work in various Sport under A ward
2023_PCMCP_974232_2
Civil Gardem and sports/73/9/2023-24
Open Tender
Civil Works
Percentage
274 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹59,988
24 Feb 2024
22 Dec 2023
1 Jan 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 18-Jan-2024 05:44 PM Tender Title: Civil work maintaianance and repair work in various Sport under A ward Tender ID: 2023_PCMCP_974232_2
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Civil work maintaianance and repair work in various Sport under A ward
Contract No: Civil/ Garden and SportHO/73/2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 5981220.000 -39.890 3595311.340 Thirty Five Lakh Ninty Five Thousand Three Hundred and Eleven
2.00 R M ENTERPRISES(GSTN-27AMVPS7823A1ZM) 5981220.000 -37.900 3714337.620 Thirty Seven Lakh Fourteen Thousand Three Hundred and Thirty Seven
3.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 5981220.000 -22.860 4613913.110 Fourty Six Lakh Thirteen Thousand Nine Hundred and Thirteen
4.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 5981220.000 -37.980 3709552.640 Thirty Seven Lakh Nine Thousand Five Hundred and Fifty Two
5.00 Taware Construction Company(GSTN-27AIVPT9636J1Z3) 5981220.000 -27.070 4362103.750 Fourty Three Lakh Sixty Two Thousand One Hundred and Three
6.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 5981220.000 -41.020 3527723.560 Thirty Five Lakh Twenty Seven Thousand Seven Hundred and Twenty Three
7.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 5981220.000 -38.990 3649142.320 Thirty Six Lakh Fourty Nine Thousand One Hundred and Fourty Two
8.00 OMKAR DATTATRAY BURDE(GSTN-NA) 5981220.000 -43.110 3402716.060 Thirty Four Lakh Two Thousand Seven Hundred and Sixteen
9.00 Prashant Sudam Dhotre(GSTN-NA) 5981220.000 -30.330 4167115.970 Fourty One Lakh Sixty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(3402716.060)
BOQ Summary Details Tender Title: Civil work maintaianance and repair work in various Sport under A ward Tender ID: 2023_PCMCP_974232_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 3402716.060 L1
2 S.S Enterprises 3527723.560 L2
3 P.J.Motwani 3595311.340 L3
4 Shivam Enterprises 3649142.320 L4
5 M/S. Amit Construction 3709552.640 L5
6 R M ENTERPRISES 3714337.620 L6
7 Prashant Sudam Dhotre 4167115.970 L7
8 Taware Construction Company 4362103.750 L8
9 M/s D S Kulkarni 4613913.110 L9
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