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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-AOC | 1 | Accepted-AOC w.o | |
| 2 | 2₹12.8 L+₹76,108.53 (6.34%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹13.4 L+₹1.4 L (11.9%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹13.6 L+₹1.6 L (13.0%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹14.5 L+₹2.5 L (21.0%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹20.4 L
EMD Value
₹20,431
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in Annabhau Sathenagar slum at Prabhag No. 26 (In the year 2024-25)
2024_PCMCP_1060809_20
slumcivil/01/75/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹20,431
26 Sept 2025
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 04:46 PM Tender Title: Maintenance and Repair of civil work in Annabhau Sathenagar slum at Prabhag No. 26 (In the year 2024-25) Tender ID: 2024_PCMCP_1060809_20
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work in Annabhau Sathenagar slum at Prabhag No. 26 (In the year 2024-25)
Contract No: SLUM CIVIL/01/20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARESHKUMAR RAMDAS GAIKWAD (GSTN-27AGAPG9554D1ZI) BID ID -6042835 2002856.00 -15.00 1702427.60 Seventeen Lakh Two Thousand Four Hundred and Twenty Seven
2.00 AVISHKAR CHANDRAKANT SHEWALE(GSTN-NA)--6052318 2002856.00 -27.51 1451870.31 Fourteen Lakh Fifty One Thousand Eight Hundred and Seventy
3.00 M/S. DMELLO CONSTRUCTION(GSTN-NA)--6051595 2002856.00 -36.30 1275819.27 Tweleve Lakh Seventy Five Thousand Eight Hundred and Ninteen
4.00 OMKAR SUNIL YADAV(GSTN-NA)--6051999 2002856.00 -40.10 1199710.74 Eleven Lakh Ninty Nine Thousand Seven Hundred and Ten
5.00 VEERESH MAHANTESH JALIHAL(GSTN-NA)--6022532 2002856.00 -32.33 1355332.66 Thirteen Lakh Fifty Five Thousand Three Hundred and Thirty Two
6.00 C R ENTERPRISES(GSTN-NA)--6049616 2002856.00 -32.99 1342113.81 Thirteen Lakh Fourty Two Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: OMKAR SUNIL YADAV(1199710.74)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in Annabhau Sathenagar slum at Prabhag No. 26 (In the year 2024-25) Tender ID: 2024_PCMCP_1060809_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR SUNIL YADAV 1199710.74 L1
2 M/S. DMELLO CONSTRUCTION 1275819.27 L2
3 C R ENTERPRISES 1342113.81 L3
4 VEERESH MAHANTESH JALIHAL 1355332.66 L4
5 AVISHKAR CHANDRAKANT SHEWALE 1451870.31 L5
6 HARESHKUMAR RAMDAS GAIKWAD 1702427.60 L6
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