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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹20.1 L+₹9,082.43 (0.45%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹20.1 L+₹13,746.38 (0.69%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹20.1 L+₹13,991.85 (0.70%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.2 L+₹15,955.62 (0.80%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹24.9 L
EMD Value
₹24,950
Closing Date
7 Sept 2023, 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 Jaybhimnagar (Dapodi) at Prabhag No. 30 (In the year 2023-24)
2023_PCMCP_937888_25
slumcivil/1/87/2023-2024
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹24,950
27 Oct 2023
31 Aug 2023
11 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 05:24 PM Tender Title: Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Jaybhimnagar (Dapodi) at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_25
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 Jaybhimnagar (Dapodi) at Prabhag No. 30 (In the year 2023-24)
Contract No: SLUM CIVIL/01/87/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2454711.00 -18.55 1999362.11 Ninteen Lakh Ninty Nine Thousand Three Hundred and Sixty Two
2.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 2454711.00 -17.99 2013108.49 Twenty Lakh Thirteen Thousand One Hundred and Eight
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2454711.00 -10.00 2209239.90 Twenty Two Lakh Nine Thousand Two Hundred and Thirty Nine
4.00 AS ENTERPRISES(GSTN-NA) 2454711.00 -18.18 2008444.54 Twenty Lakh Eight Thousand Four Hundred and Fourty Four
5.00 Prasad Baban Deokar(GSTN-NA) 2454711.00 -17.90 2015317.73 Twenty Lakh Fifteen Thousand Three Hundred and Seventeen
6.00 SHIVANSH CONSTRUCTION(GSTN-NA) 2454711.00 -17.98 2013353.96 Twenty Lakh Thirteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(1999362.11)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Jaybhimnagar (Dapodi) at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 1999362.11 L1
2 AS ENTERPRISES 2008444.54 L2
3 Suraj Ramesh Parmar 2013108.49 L3
4 SHIVANSH CONSTRUCTION 2013353.96 L4
5 Prasad Baban Deokar 2015317.73 L5
6 KCR CONSTRUCTION 2209239.90 L6
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