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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC | ₹29.9 L Quoted ₹32.9 L | 1 | Accepted-AOC awarded |
| 2 | 2₹33.7 L+₹80,949.83 (2.46%)Rejected-Finance | ₹33.7 L+₹80,949.83 (2.46%) | 2 | Rejected-Finance rejected |
| 3 | 3₹34.0 L+₹1.1 L (3.48%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹34.0 L+₹1.1 L (3.48%) | 3 | Rejected-Finance rejected |
| 4 | 4₹34.7 L+₹1.8 L (5.60%)Rejected-Finance | ₹34.7 L+₹1.8 L (5.60%) | 4 | Rejected-Finance rejected |
| 5 | 5₹36.1 L+₹3.3 L (9.96%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | ₹36.1 L+₹3.3 L (9.96%) | 5 | Rejected-Finance rejected |
Tender Value
₹58.0 L
EMD Value
₹57,998
Closing Date
26 Sept 2022, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI
Providing Furniture and Maintenance Work of Municipal Building n ward no 10 For the year 2022 23
2022_PCMCP_831128_2
CIVIL/ A HO/32/3/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹57,998
28 Aug 2025
29 Aug 2022
28 Sept 2022
29 Aug 2022
26 Sept 2022
29 Aug 2022
eProcurement System Government of Maharashtra Created By: Vinod Sarkaniya Created Date/Time: 03-Nov-2022 04:44 PM Tender Title: Providing Furniture and Maintenance Work of Municipal Building n ward no 10 For the year 2022 23 Tender ID: 2022_PCMCP_831128_2
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work Providing Furniture & Maintenance Work of Municipal Building n ward no.10 (For the year 2022-23)
Contract No: Civil/ A Ho/32/2/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 5782131.000 -32.990 3874605.980 Thirty Eight Lakh Seventy Four Thousand Six Hundred and Five
2.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 5782131.000 -37.510 3613253.660 Thirty Six Lakh Thirteen Thousand Two Hundred and Fifty Three
3.00 MAHALAXMI ENTERPRISES(ITKAR)(GSTN-27ABGPI2223N1ZN) 5782131.000 -28.280 4146944.350 Fourty One Lakh Fourty Six Thousand Nine Hundred and Fourty Four
4.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-27DKKPK2925R1ZE) 5782131.000 -41.190 3400471.240 Thirty Four Lakh Four Hundred and Seventy One
5.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 5782131.000 -39.990 3469856.810 Thirty Four Lakh Sixty Nine Thousand Eight Hundred and Fifty Six
6.00 HARESHKUMAR RAMDAS GAIKWAD(GSTN-27AGAPG9554D1ZI) 5782131.000 -36.020 3699407.410 Thirty Six Lakh Ninty Nine Thousand Four Hundred and Seven
7.00 SMB and sons(GSTN-27AFOPA8070K1Z4) 5782131.000 -43.170 3285985.050 Thirty Two Lakh Eighty Five Thousand Nine Hundred and Eighty Five
8.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 5782131.000 -36.990 3643320.740 Thirty Six Lakh Fourty Three Thousand Three Hundred and Twenty
9.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 5782131.000 -41.770 3366934.880 Thirty Three Lakh Sixty Six Thousand Nine Hundred and Thirty Four
10.00 SOHAM ENTERPRISES(GSTN-NA) 5782131.000 -32.990 3874605.980 Thirty Eight Lakh Seventy Four Thousand Six Hundred and Five
Lowest Amount Quoted BY: SMB and sons(3285985.050)
BOQ Summary Details Tender Title: Providing Furniture and Maintenance Work of Municipal Building n ward no 10 For the year 2022 23 Tender ID: 2022_PCMCP_831128_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMB and sons 3285985.050 L1
2 S.S Enterprises 3366934.880 L2
3 AJAY GHANSHAM KHEMCHANDANI 3400471.240 L3
4 SUNIL ANNAPPA SURYAWANSHI 3469856.810 L4
5 Pravin Construction 3613253.660 L5
6 JP. INFRA 3643320.740 L6
7 HARESHKUMAR RAMDAS GAIKWAD 3699407.410 L7
8 SOHAM ENTERPRISES 3874605.980 L8
9 KCR CONSTRUCTION 3874605.980 L8
10 MAHALAXMI ENTERPRISES(ITKAR) 4146944.350 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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