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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOD LABS TROMBAY MUMBAI 400 085 | MUMBAI SUBURBAN | MAHARASHTRA | 400085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54.7 L
EMD Value
₹54,688
Closing Date
15 Feb 2025, 3:00 pmClosed
Additional Commissioner Pimpri Chinchwad Municipal
Garden Department Pimpri chinchwad Municipal Corporation Pimpri-18
Maintenance of Various Parks under D Field Office Part 2
2025_PCMCP_1137404_12
udyan 04/2024-25
Open Tender
Consumables - Raw Materials
Percentage
360 days
pimpri chinchwad municipal corporation pimpri-18
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,637
Yes
₹54,688
Yes
20 Mar 2025
15 Jan 2025
18 Feb 2025
15 Jan 2025
15 Feb 2025
15 Jan 2025
eProcurement System Government of Maharashtra Created By: Ramprasad Lugade Created Date/Time: 20-Mar-2025 05:56 PM Tender Title: Maintenance of Various Parks under D Field Office Part 2 Tender ID: 2025_PCMCP_1137404_12
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Maintenance of Various Parks under D Field Office Part 2
Contract No: Nivida no 04/2024-25 bab 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAMI VIVEKANAND MAHILA SWAYAMROJGAR SEWA SAHKARI SANSTHA MARYADIT (GSTN-27AAPAS6792R1Z3) BID ID -6479736 5468760.00 -9.90 4927352.76 Fourty Nine Lakh Twenty Seven Thousand Three Hundred and Fifty Two
2.00 S.B.KALE (GSTN-27EILPK4164C1Z8) BID ID -6486011 5468760.00 -31.51 3745553.72 Thirty Seven Lakh Fourty Five Thousand Five Hundred and Fifty Three
3.00 Atharv swayam rojgar audogik seva sahkari sanstha maryadit (GSTN-27AACAA4943R1Z9) BID ID -6487766 5468760.00 1.00 5523447.60 Fifty Five Lakh Twenty Three Thousand Four Hundred and Fourty Seven
4.00 ANANTH CORPORATION (GSTN-27ADZPY6563A1ZS) BID ID -6488240 5468760.00 -19.99 4375554.88 Fourty Three Lakh Seventy Five Thousand Five Hundred and Fifty Four
5.00 New Bhartiya Agro Chemicals (GSTN-NA) BID ID -6485707 5468760.00 -11.00 4867196.40 Fourty Eight Lakh Sixty Seven Thousand One Hundred and Ninty Six
6.00 MAULI BEROJGAR SEVA SANSTHA (GSTN-NA) BID ID -6487925 5468760.00 -9.99 4922430.88 Fourty Nine Lakh Twenty Two Thousand Four Hundred and Thirty
7.00 VARDHAN AGVENTURE (GSTN-NA) BID ID -6487153 5468760.00 -31.25 3759772.50 Thirty Seven Lakh Fifty Nine Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: S.B.KALE(3745553.72)
BOQ Summary Details Tender Title: Maintenance of Various Parks under D Field Office Part 2 Tender ID: 2025_PCMCP_1137404_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.KALE (BID ID -6486011) 3745553.72 L1
2 VARDHAN AGVENTURE (BID ID -6487153) 3759772.50 L2
3 ANANTH CORPORATION (BID ID -6488240) 4375554.88 L3
4 New Bhartiya Agro Chemicals (BID ID -6485707) 4867196.40 L4
5 MAULI BEROJGAR SEVA SANSTHA (BID ID -6487925) 4922430.88 L5
6 SWAMI VIVEKANAND MAHILA SWAYAMROJGAR SEWA SAHKARI SANSTHA MARYADIT (BID ID -6479736) 4927352.76 L6
7 Atharv swayam rojgar audogik seva sahkari sanstha maryadit (BID ID -6487766) 5523447.60 L7
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