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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹8.6 L+₹16,167.41 (1.91%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.9 L+₹44,497.44 (5.26%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.1 L+₹67,191.14 (7.95%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.2 L+₹74,162.40 (8.77%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
9 Sept 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Current Repair and civil work related work at YCM Hospital year 2022-23
2022_PCMCP_830229_25
CIVIL/HHO/30/26/2022-23
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹15,000
17 Jun 2023
26 Aug 2022
12 Sept 2022
26 Aug 2022
9 Sept 2022
26 Aug 2022
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 03-Oct-2022 05:55 PM Tender Title: Current Repair and civil work related work at YCM Hospital year 2022-23 Tender ID: 2022_PCMCP_830229_25
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Current Repair and civil work related work at YCM Hospital year 2022-23
Contract No: CIVIL/HHO/30/25/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ramchandra enterprises(GSTN-27AKPPM7146L2ZE) 1483248.00 -37.99 919762.08 Nine Lakh Ninteen Thousand Seven Hundred and Sixty Two
2.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 1483248.00 -35.35 958919.83 Nine Lakh Fifty Eight Thousand Nine Hundred and Ninteen
3.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 1483248.00 -37.99 919762.08 Nine Lakh Ninteen Thousand Seven Hundred and Sixty Two
4.00 AARAMBH CONSTRUCTION COM(GSTN-27BIXPP4166N1Z5) 1483248.00 -42.99 845599.68 Eight Lakh Fourty Five Thousand Five Hundred and Ninty Nine
5.00 OMKAR ASSOCIATES(GSTN-27AALPW1139M1Z3) 1483248.00 -35.10 962627.95 Nine Lakh Sixty Two Thousand Six Hundred and Twenty Seven
6.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 1483248.00 -36.63 939934.26 Nine Lakh Thirty Nine Thousand Nine Hundred and Thirty Four
7.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 1483248.00 -39.99 890097.12 Eight Lakh Ninty Thousand Ninty Seven
8.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 1483248.00 -36.01 949130.40 Nine Lakh Fourty Nine Thousand One Hundred and Thirty
9.00 AKSHAY SHIVAJI SHIVALE(GSTN-NA) 1483248.00 -41.90 861767.09 Eight Lakh Sixty One Thousand Seven Hundred and Sixty Seven
10.00 C R ENTERPRISES(GSTN-NA) 1483248.00 -32.77 997187.63 Nine Lakh Ninty Seven Thousand One Hundred and Eighty Seven
11.00 SHAILESH SHANKAR LOKHANDE(GSTN-NA) 1483248.00 -38.46 912790.82 Nine Lakh Tweleve Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: AARAMBH CONSTRUCTION COM(845599.68)
BOQ Summary Details Tender Title: Current Repair and civil work related work at YCM Hospital year 2022-23 Tender ID: 2022_PCMCP_830229_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARAMBH CONSTRUCTION COM 845599.68 L1
2 AKSHAY SHIVAJI SHIVALE 861767.09 L2
3 JP. INFRA 890097.12 L3
4 SHAILESH SHANKAR LOKHANDE 912790.82 L4
5 ASMITA ASSOCIATES 919762.08 L5
6 ramchandra enterprises 919762.08 L5
7 SANJAY CONTRACTOR 939934.26 L6
8 JADHAV CONSTRUCTION CO 949130.40 L7
9 ANUSHKA CONSTRUCTION 958919.83 L8
10 OMKAR ASSOCIATES 962627.95 L9
11 C R ENTERPRISES 997187.63 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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