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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹31.3 L+₹26,839.95 (0.86%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | 2 | Rejected-Finance reject | |
| 3 | 3₹32.3 L+₹1.3 L (4.13%)Rejected-Finance MAHARASHTRA | 3 | Rejected-Finance reject | |
| 4 | 4₹32.4 L+₹1.3 L (4.31%)Rejected-Finance C | 411017 | 4 | Rejected-Finance reject | |
| 5 | 5₹33.4 L+₹2.4 L (7.58%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance reject |
Tender Value
₹45.0 L
EMD Value
₹44,975
Closing Date
27 Dec 2024, 3:00 pmClosed
CHIEF ENGINEER
pcmc pimpri pune 411018
Repairing and Maintenance of Bus Stations and BRT Railing on Sangavi Kiwale road.
2024_PCMCP_1123815_2
CIVIL/PROJECT/50/04/2024-2025
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,975
8 Dec 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
13 Dec 2024
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 20-Jan-2025 03:20 PM Tender Title: Repairing and Maintenance of Bus Stations and BRT Railing on Sangavi Kiwale road. Tender ID: 2024_PCMCP_1123815_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and Maintenance of Bus Stations and BRT Railing on Sangavi Kiwale road.
Contract No: CIVIL/PROJECT/35/06/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6384951 4473325.00 -25.33 3340231.78 Thirty Three Lakh Fourty Thousand Two Hundred and Thirty One
2.00 Aakruti Construction (GSTN-27AATPF1827D1ZS) BID ID -6387190 4473325.00 -30.59 3104934.88 Thirty One Lakh Four Thousand Nine Hundred and Thirty Four
3.00 H C KATARIA (GSTN-27ACIPK0615K1ZN) BID ID -6387470 4473325.00 -27.60 3238687.30 Thirty Two Lakh Thirty Eight Thousand Six Hundred and Eighty Seven
4.00 RAHUL CONSTRUCTIONS (GSTN-27ADHPS2690G1Z8) BID ID -6387660 4473325.00 -29.99 3131774.83 Thirty One Lakh Thirty One Thousand Seven Hundred and Seventy Four
5.00 SHIVAM ENTERPRISES (GSTN-27AREPS5733M1Z7) BID ID -6388162 4473325.00 -27.72 3233319.31 Thirty Two Lakh Thirty Three Thousand Three Hundred and Ninteen
6.00 Shrikrupa Enterprises (GSTN-27AFDPD1650H1ZV) BID ID -6388254 4473325.00 -21.60 3507086.80 Thirty Five Lakh Seven Thousand Eighty Six
Lowest Amount Quoted BY: Aakruti Construction(3104934.88)
BOQ Summary Details Tender Title: Repairing and Maintenance of Bus Stations and BRT Railing on Sangavi Kiwale road. Tender ID: 2024_PCMCP_1123815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aakruti Construction (BID ID -6387190) 3104934.88 L1
2 RAHUL CONSTRUCTIONS (BID ID -6387660) 3131774.83 L2
3 SHIVAM ENTERPRISES (BID ID -6388162) 3233319.31 L3
4 H C KATARIA (BID ID -6387470) 3238687.30 L4
5 KCR CONSTRUCTION (BID ID -6384951) 3340231.78 L5
6 Shrikrupa Enterprises (BID ID -6388254) 3507086.80 L6
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