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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L2₹3.3 L+₹18,345.15 (5.96%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance Rate Comperaison L2 | |
| 3 | L3₹3.3 L+₹18,803.78 (6.11%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L3 | Rejected-Finance Rate Comperaison L3 | |
| 4 | L4₹3.3 L+₹23,797.10 (7.73%)Rejected-Finance | L4 | Rejected-Finance Rate Comperaison L4 | |
| 5 | L5₹3.4 L+₹27,976.36 (9.08%)Rejected-Finance | L5 | Rejected-Finance Rate Comperaison L5 |
Tender Value
₹6.0 L
EMD Value
₹5,979
Closing Date
9 Sept 2022, 3:00 pmClosed
Executive Enginer (Civil)
H Zone, Civil Dept. Kasarwadi, Pune-34
Providing Repairing and maintanance work surrounding area of Nanekar Chwal at Prabhag no 20 for the Year 2022_23
2022_PCMCP_830031_5
H Zone/civil/02/11/2022-23
Open Tender
Civil Works
Percentage
365 days
H Zone, KASARWADI
Please refer ternder document
5 documents required · 5 mandatory
₹1,660
₹5,979
10 Dec 2024
26 Aug 2022
13 Sept 2022
26 Aug 2022
9 Sept 2022
26 Aug 2022
eProcurement System Government of Maharashtra Created By: Sudhir Koli Created Date/Time: 03-Oct-2022 11:59 AM Tender Title: Providing Repairing and maintanance work surrounding area of Nanekar Chwal at Prabhag no 20 for the Year 2022_23 Tender ID: 2022_PCMCP_830031_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION H ZONE OFFICE
Name of Work:Providing Repairing and maintanance work surrounding area of Nanekar Chwal at Prabhag no.20 for the Year 2022_23
Contract No: CIVIL/HZONE/2/11/5/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-27DKKPK2925R1ZE) 573286.000 -43.080 326314.391 Three Lakh Twenty Six Thousand Three Hundred and Fourteen
2.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 573286.000 -36.990 361227.509 Three Lakh Sixty One Thousand Two Hundred and Twenty Seven
3.00 M/S. PUSHKAR DEVIDAS PATIL(GSTN-27CHOPP2867H1ZP) 573286.000 -42.129 331766.341 Three Lakh Thirty One Thousand Seven Hundred and Sixty Six
4.00 RAHUL BHATU PATIL(GSTN-27CWDPP8593E1Z0) 573286.000 -41.400 335945.596 Three Lakh Thirty Five Thousand Nine Hundred and Fourty Five
5.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 573286.000 -38.850 350564.389 Three Lakh Fifty Thousand Five Hundred and Sixty Four
6.00 T S ENTERPRISES(GSTN-NA) 573286.000 -46.280 307969.239 Three Lakh Seven Thousand Nine Hundred and Sixty Nine
7.00 RATNA SIDHAPPA MANE(GSTN-NA) 573286.000 -38.090 354921.363 Three Lakh Fifty Four Thousand Nine Hundred and Twenty One
8.00 C R ENTERPRISES(GSTN-NA) 573286.000 -33.990 378426.089 Three Lakh Seventy Eight Thousand Four Hundred and Twenty Six
9.00 OMKAR DATTATRAY BURDE(GSTN-NA) 573286.000 -43.000 326773.020 Three Lakh Twenty Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: T S ENTERPRISES(307969.239)
BOQ Summary Details Tender Title: Providing Repairing and maintanance work surrounding area of Nanekar Chwal at Prabhag no 20 for the Year 2022_23 Tender ID: 2022_PCMCP_830031_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S ENTERPRISES 307969.239 L1
2 AJAY GHANSHAM KHEMCHANDANI 326314.391 L2
3 OMKAR DATTATRAY BURDE 326773.020 L3
4 M/S. PUSHKAR DEVIDAS PATIL 331766.341 L4
5 RAHUL BHATU PATIL 335945.596 L5
6 BHALERAO CONSTRUCTION 350564.389 L6
7 RATNA SIDHAPPA MANE 354921.363 L7
8 KAPIL CONSTRUCTION 361227.509 L8
9 C R ENTERPRISES 378426.089 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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