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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹5.0 L+₹7,713.27 (1.56%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L2₹5.0 L+₹7,713.27 (1.56%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 4 | L3₹5.2 L+₹23,294.08 (4.72%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 5 | L4₹5.4 L+₹46,279.62 (9.37%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST |
Tender Value
₹7.9 L
EMD Value
₹7,855
Closing Date
25 Feb 2025, 3:00 pmClosed
ZONE OFFICER (F ZONE OFFICE)
F ZONE OFFICE PIMPRI CHINCHWAD MUNICIPAL CORPORATION NIGDI PUNE 411044
Carring out repairing related work of paving block and other civil works in sainathnagar at ward no.13.
2025_PCMCP_1148201_25
CIVIL/FZONE/2/29/2024-25
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
₹7,855
18 Jun 2025
11 Feb 2025
28 Feb 2025
11 Feb 2025
25 Feb 2025
11 Feb 2025
eProcurement System Government of Maharashtra Created By: Ajay Khade Created Date/Time: 11-Apr-2025 04:28 PM Tender Title: Carring out repairing related work of paving block and other civil works in sainathnagar at ward no.13. Tender ID: 2025_PCMCP_1148201_25
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Carring out repairing related work of paving block and other civil works in sainathnagar at ward no.13.
Contract No: CIVIL/F ZONE/2/25/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHALAXMI ENTERPRISES(avinash vitkar) (GSTN-27BOLPV7970L1ZT) BID ID -6514029 771327.00 -29.99 540006.03 Five Lakh Fourty Thousand Six
2.00 KKAMLESH (GSTN-27AANPA7940E1ZR) BID ID -6517345 771327.00 -32.97 517020.49 Five Lakh Seventeen Thousand Twenty
3.00 JADHAV CONSTRUCTION CO (GSTN-28AKPPJ6488E1ZM) BID ID -6517974 771327.00 -35.99 493726.41 Four Lakh Ninty Three Thousand Seven Hundred and Twenty Six
4.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6518351 771327.00 -29.99 540006.03 Five Lakh Fourty Thousand Six
5.00 NATIONAL GROUP (GSTN-NA) BID ID -6518533 771327.00 -27.00 563068.71 Five Lakh Sixty Three Thousand Sixty Eight
6.00 SHREERAM SAMPAT DANGAT (GSTN-NA) BID ID -6519471 771327.00 -29.99 540006.03 Five Lakh Fourty Thousand Six
7.00 SAMARTH KRISHNA SALAVE (GSTN-NA) BID ID -6518900 771327.00 -34.99 501439.68 Five Lakh One Thousand Four Hundred and Thirty Nine
8.00 Suraj Vishvanath Lashkare (GSTN-NA) BID ID -6518150 771327.00 -29.99 540006.03 Five Lakh Fourty Thousand Six
9.00 KUMAR RAJU AMGOTH (GSTN-NA) BID ID -6519202 771327.00 -34.99 501439.68 Five Lakh One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: JADHAV CONSTRUCTION CO(493726.41)
BOQ Summary Details Tender Title: Carring out repairing related work of paving block and other civil works in sainathnagar at ward no.13. Tender ID: 2025_PCMCP_1148201_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JADHAV CONSTRUCTION CO (BID ID -6517974) 493726.41 L1
2 KUMAR RAJU AMGOTH (BID ID -6519202) 501439.68 L2
3 SAMARTH KRISHNA SALAVE (BID ID -6518900) 501439.68 L2
4 KKAMLESH (BID ID -6517345) 517020.49 L3
5 SHREERAM SAMPAT DANGAT (BID ID -6519471) 540006.03 L4
6 Suraj Vishvanath Lashkare (BID ID -6518150) 540006.03 L4
7 M/s D S Kulkarni (BID ID -6518351) 540006.03 L4
8 MAHALAXMI ENTERPRISES(avinash vitkar) (BID ID -6514029) 540006.03 L4
9 NATIONAL GROUP (BID ID -6518533) 563068.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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