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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹5.1 L+₹7,674.20 (1.54%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹5.4 L+₹46,121.94 (9.25%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹6.9 L+₹1.9 L (38.5%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹6.9 L+₹1.9 L (38.5%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹7.8 L
EMD Value
₹7,820
Closing Date
18 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZONE OFFICER (F ZONE OFFICE)
F ZONE OFFICE PIMPRI CHINCHWAD MUNICIPAL CORPORATION NIGDI PUNE 411044
Maintananace and Repairing work of Nalah at Talwade area.
2024_PCMCP_1112169_55
CIVIL/FZONE/1/71/2024-25
Open Tender
Civil Works
Percentage
270 days
F ZONE AREA PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,658
₹7,820
12 May 2025
11 Oct 2024
23 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Maharashtra Created By: Ajay Khade Created Date/Time: 31-Dec-2024 01:11 PM Tender Title: Maintananace and Repairing work of Nalah at Talwade area. Tender ID: 2024_PCMCP_1112169_55
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Maintananace and Repairing work of Nalah at Talwade area.
Contract No: CIVIL/F ZONE/1/55/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6323327 767420.00 -10.00 690678.00 Six Lakh Ninty Thousand Six Hundred and Seventy Eight
2.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6325519 767420.00 -9.98 690831.48 Six Lakh Ninty Thousand Eight Hundred and Thirty One
3.00 AKSHAY SHIVAJI SHIVALE (GSTN-NA) BID ID -6323325 767420.00 -35.00 498823.00 Four Lakh Ninty Eight Thousand Eight Hundred and Twenty Three
4.00 ABHISHEK DADARAO GADADE (GSTN-NA) BID ID -6320265 767420.00 -28.99 544944.94 Five Lakh Fourty Four Thousand Nine Hundred and Fourty Four
5.00 K R ENTERPRISES (GSTN-NA) BID ID -6324078 767420.00 -9.99 690754.74 Six Lakh Ninty Thousand Seven Hundred and Fifty Four
6.00 DHIRAJ DEVENDRA KHARAT (GSTN-NA) BID ID -6324733 767420.00 -34.00 506497.20 Five Lakh Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: AKSHAY SHIVAJI SHIVALE(498823.00)
BOQ Summary Details Tender Title: Maintananace and Repairing work of Nalah at Talwade area. Tender ID: 2024_PCMCP_1112169_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SHIVAJI SHIVALE (BID ID -6323325) 498823.00 L1
2 DHIRAJ DEVENDRA KHARAT (BID ID -6324733) 506497.20 L2
3 ABHISHEK DADARAO GADADE (BID ID -6320265) 544944.94 L3
4 anna construction (BID ID -6323327) 690678.00 L4
5 K R ENTERPRISES (BID ID -6324078) 690754.74 L5
6 UPENDRA CONSTRUCTION (BID ID -6325519) 690831.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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