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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC W.O | |
| 2 | L2₹12.0 L+₹26,086.73 (2.22%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹12.3 L+₹53,350.30 (4.53%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹12.4 L+₹67,864.72 (5.77%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹12.5 L+₹68,257 (5.80%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | L5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,993
Closing Date
10 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in GULABNAGAR (DAPODI) slum at Prabhag No. 30 (In the year 2022-23)
2022_PCMCP_837514_7
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
₹19,993
3 Jan 2025
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 05:05 PM Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in GULABNAGAR (DAPODI) slum at Prabhag No. 30 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in GULABNAGAR (DAPODI) slum at Prabhag No. 30 (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 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1961408.00 -39.99 1177040.94 Eleven Lakh Seventy Seven Thousand Fourty
2.00 M B CONSTRUCTION(GSTN-27BLUPM7902H1ZK) 1961408.00 -37.27 1230391.24 Tweleve Lakh Thirty Thousand Three Hundred and Ninty One
3.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 1961408.00 -38.66 1203127.67 Tweleve Lakh Three Thousand One Hundred and Twenty Seven
4.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1961408.00 -32.77 1318654.60 Thirteen Lakh Eighteen Thousand Six Hundred and Fifty Four
5.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 1961408.00 -36.51 1245297.94 Tweleve Lakh Fourty Five Thousand Two Hundred and Ninty Seven
6.00 AVISHKAR ENTERPRISES(GSTN-27JTRPS8276P1ZZ) 1961408.00 -31.01 1353175.38 Thirteen Lakh Fifty Three Thousand One Hundred and Seventy Five
7.00 Padmini Construction(GSTN-27AXVPG1797J1ZO) 1961408.00 -36.53 1244905.66 Tweleve Lakh Fourty Four Thousand Nine Hundred and Five
8.00 Prashant Sudam Dhotre(GSTN-NA) 1961408.00 -34.34 1287860.49 Tweleve Lakh Eighty Seven Thousand Eight Hundred and Sixty
9.00 GUPTA CONSTRUCTION(GSTN-NA) 1961408.00 -35.99 1255497.26 Tweleve Lakh Fifty Five Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: L N Enterprises(1177040.94)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in GULABNAGAR (DAPODI) slum at Prabhag No. 30 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 1177040.94 L1
2 JADHAV CONSTRUCTION CO 1203127.67 L2
3 M B CONSTRUCTION 1230391.24 L3
4 Padmini Construction 1244905.66 L4
5 Suraj Ramesh Parmar 1245297.94 L5
6 GUPTA CONSTRUCTION 1255497.26 L6
7 Prashant Sudam Dhotre 1287860.49 L7
8 KCR CONSTRUCTION 1318654.60 L8
9 AVISHKAR ENTERPRISES 1353175.38 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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