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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | 1 | Accepted-AOC w.o. | |
| 2 | 2₹16.6 L+₹96,199.04 (6.15%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹16.8 L+₹1.2 L (7.69%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹17.9 L+₹2.3 L (14.6%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹18.7 L+₹3.1 L (19.8%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹24.5 L
EMD Value
₹24,452
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete , Storm Water Lines, Repairing and Maintenance of other civil works at Ambedkar Colony, Baudhnagar, Udhyognagar Slum in A Prabhag Ward No. 19 (for year 2024-25)
2024_PCMCP_1060809_58
slumcivil/01/75/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹24,452
1 Oct 2025
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 10-Sep-2024 02:38 PM Tender Title: Providing Concrete , Storm Water Lines, Repairing and Maintenance of other civil works at Tender ID: 2024_PCMCP_1060809_58
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete , Storm Water Lines, Repairing & Maintenance of other civil works at Ambedkar Colony, Baudhnagar, Udhyognagar Slum in A Prabhag Ward No. 19 (for year 2024-25)
Contract No: SLUM CIVIL/01/58/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6054417 2404976.00 -30.99 1659673.94 Sixteen Lakh Fifty Nine Thousand Six Hundred and Seventy Three
2.00 KALASAD FAZAL HAFIZ(GSTN-NA)--6049106 2404976.00 -29.99 1683723.70 Sixteen Lakh Eighty Three Thousand Seven Hundred and Twenty Three
3.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6054220 2404976.00 -25.51 1791466.62 Seventeen Lakh Ninty One Thousand Four Hundred and Sixty Six
4.00 EKDANT INDUSTRIAL SOLUTIONS(GSTN-NA)--6054396 2404976.00 -22.10 1873476.30 Eighteen Lakh Seventy Three Thousand Four Hundred and Seventy Six
5.00 ADITYA CONSTRUCTION(GSTN-NA)--6051592 2404976.00 -34.99 1563474.90 Fifteen Lakh Sixty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: ADITYA CONSTRUCTION(1563474.90)
BOQ Summary Details Tender Title: Providing Concrete , Storm Water Lines, Repairing and Maintenance of other civil works at Tender ID: 2024_PCMCP_1060809_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTION 1563474.90 L1
2 S.S Enterprises 1659673.94 L2
3 KALASAD FAZAL HAFIZ 1683723.70 L3
4 SHIVANSH CONSTRUCTION 1791466.62 L4
5 EKDANT INDUSTRIAL SOLUTIONS 1873476.30 L5
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