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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹10.6 L+₹2,419.69 (0.23%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹11.0 L+₹38,342.78 (3.61%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹11.4 L+₹78,919.12 (7.44%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹11.8 L+₹1.2 L (11.5%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹19.0 L
EMD Value
₹18,992
Closing Date
10 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in VETALNAGATR and MORYANAGAR Slum (In the year 2022-23)
2022_PCMCP_837514_1
SLUM CIVIL/01/16/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹18,992
20 Dec 2022
26 Sept 2022
13 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 31-Oct-2022 04:29 PM Tender Title: Maintenance and Repair of civil work in VETALNAGATR and MORYANAGAR Slum (In the year 2022-23) Tender ID: 2022_PCMCP_837514_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Maintenance and Repair of civil work in VETALNAGATR and MORYANAGAR Slum (In the year 2022-23)
Contract No: SLUM CIVIL/01/16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 1861300.00 -35.45 1201469.15 Tweleve Lakh One Thousand Four Hundred and Sixty Nine
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1861300.00 -42.88 1063174.56 Ten Lakh Sixty Three Thousand One Hundred and Seventy Four
3.00 M/s.Deepak Balkrishna Jadhav(GSTN-27ADWPJ9773C1ZW) 1861300.00 -34.99 1210031.13 Tweleve Lakh Ten Thousand Thirty One
4.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1861300.00 -38.77 1139673.99 Eleven Lakh Thirty Nine Thousand Six Hundred and Seventy Three
5.00 AVISHKAR CONSTRUCTION(GSTN-27BMTPS2138H1ZJ) 1861300.00 -43.01 1060754.87 Ten Lakh Sixty Thousand Seven Hundred and Fifty Four
6.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1861300.00 -36.44 1183042.28 Eleven Lakh Eighty Three Thousand Fourty Two
7.00 OMKAR BHANUDAS DANGE(GSTN-NA) 1861300.00 -40.95 1099097.65 Ten Lakh Ninty Nine Thousand Ninty Seven
8.00 Prashant Sudam Dhotre(GSTN-NA) 1861300.00 -34.34 1222129.58 Tweleve Lakh Twenty Two Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: AVISHKAR CONSTRUCTION(1060754.87)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in VETALNAGATR and MORYANAGAR Slum (In the year 2022-23) Tender ID: 2022_PCMCP_837514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVISHKAR CONSTRUCTION 1060754.87 L1
2 L N Enterprises 1063174.56 L2
3 OMKAR BHANUDAS DANGE 1099097.65 L3
4 KCR CONSTRUCTION 1139673.99 L4
5 ADITYA CONSTRUCTIONS 1183042.28 L5
6 UPENDRA CONSTRUCTION 1201469.15 L6
7 M/s.Deepak Balkrishna Jadhav 1210031.13 L7
8 Prashant Sudam Dhotre 1222129.58 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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