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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 | 1₹37.5 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹26.0 L+₹1.5 L (5.90%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹30.2 L+₹5.6 L (22.8%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹31.4 L+₹6.8 L (27.8%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹31.6 L+₹7.0 L (28.6%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 5 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹37,500
Closing Date
18 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repairing and Maintenance For Sarthi Helpline and Other Complaints at ward No.17 (For the Year 2024-25)
2024_PCMCP_1082114_52
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹37,500
8 Jul 2025
10 Sept 2024
20 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2024 04:58 PM Tender Title: Repairing and Maintenance For Sarthi Helpline and Other Complaints at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_52
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repairing & Maintenance For Sarthi Helpline & Other Complaints at ward No.17 (For the Year 2024-25)
Contract No: CIVIL/ B HO / 21 / 52 / 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 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6145827 3718070.00 -12.99 3235092.71 Thirty Two Lakh Thirty Five Thousand Ninty Two
2.00 AVISHKAR ENTERPRISES (GSTN-27JTRPS8276P1ZZ) BID ID -6150788 3718070.00 -29.99 2603020.81 Twenty Six Lakh Three Thousand Twenty
3.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6152420 3718070.00 -10.99 3309454.11 Thirty Three Lakh Nine Thousand Four Hundred and Fifty Four
4.00 YOGIRAJ ENTERPRISES (GSTN-27AHAPG1358A1Z0) BID ID -6152615 3718070.00 -18.81 3018701.03 Thirty Lakh Eighteen Thousand Seven Hundred and One
5.00 AKSHAYA ENTERPRISES (GSTN-26BCPPP8340E1Z9) BID ID -6152475 3718070.00 -15.51 3141397.34 Thirty One Lakh Fourty One Thousand Three Hundred and Ninty Seven
6.00 T S ENTERPRISES(GSTN-NA)--6142941 3718070.00 -33.89 2458016.08 Twenty Four Lakh Fifty Eight Thousand Sixteen
7.00 CHINMAY SANJAY GAYAKE(GSTN-NA)--6148895 3718070.00 -13.00 3234720.90 Thirty Two Lakh Thirty Four Thousand Seven Hundred and Twenty
8.00 C R ENTERPRISES(GSTN-NA)--6144949 3718070.00 -15.00 3160359.50 Thirty One Lakh Sixty Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: T S ENTERPRISES(2458016.08)
BOQ Summary Details Tender Title: Repairing and Maintenance For Sarthi Helpline and Other Complaints at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S ENTERPRISES 2458016.08 L1
2 AVISHKAR ENTERPRISES 2603020.81 L2
3 YOGIRAJ ENTERPRISES 3018701.03 L3
4 AKSHAYA ENTERPRISES 3141397.34 L4
5 C R ENTERPRISES 3160359.50 L5
6 CHINMAY SANJAY GAYAKE 3234720.90 L6
7 KCR CONSTRUCTION 3235092.71 L7
8 JP. INFRA 3309454.11 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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