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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.6 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹15.1 LSame as 1Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹16.3 L+₹1.2 L (7.69%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹16.3 L+₹1.2 L (7.69%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹16.8 L+₹1.6 L (10.9%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹23.6 L
EMD Value
₹23,609
Closing Date
26 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repairing and Maintenance of Civil Work in Kalewadi and other Area at ward No.22 (For the Year 2024-25)
2024_PCMCP_1082114_30
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹23,609
8 Jul 2025
10 Sept 2024
30 Sept 2024
10 Sept 2024
26 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 20-Dec-2024 12:57 PM Tender Title: Repairing and Maintenance of Civil Work in Kalewadi and other Area at ward No.22 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_30
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing & Maintenance of Civil Work in Kalewadi and other Area at ward No.22 (For the Year 2024-25)
Contract No: CIVIL/ B HO / 21 / 30 / 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 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6149609 2329039.00 -27.93 1678538.41 Sixteen Lakh Seventy Eight Thousand Five Hundred and Thirty Eight
2.00 Shivkumar Construction (GSTN-27AAPPA6128G1ZR) BID ID -6175527 2329039.00 -29.99 1630560.20 Sixteen Lakh Thirty Thousand Five Hundred and Sixty
3.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6177539 2329039.00 -34.99 1514108.25 Fifteen Lakh Fourteen Thousand One Hundred and Eight
4.00 K B ASSOCIATES (GSTN-NA) BID ID -6148713 2329039.00 -34.99 1514108.25 Fifteen Lakh Fourteen Thousand One Hundred and Eight
5.00 PRANAV SHAHAJI GAIKWAD (GSTN-NA) BID ID -6175822 2329039.00 -20.00 1863231.20 Eighteen Lakh Sixty Three Thousand Two Hundred and Thirty One
6.00 R R SOLUTIONS (GSTN-NA) BID ID -6167772 2329039.00 -29.99 1630560.20 Sixteen Lakh Thirty Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: K B ASSOCIATES,OMKAR DATTATRAY BURDE(1514108.25)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil Work in Kalewadi and other Area at ward No.22 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K B ASSOCIATES (BID ID -6148713) 1514108.25 L1
2 OMKAR DATTATRAY BURDE (BID ID -6177539) 1514108.25 L1
3 R R SOLUTIONS (BID ID -6167772) 1630560.20 L2
4 Shivkumar Construction (BID ID -6175527) 1630560.20 L2
5 ANUSH ENTERPRISES (BID ID -6149609) 1678538.41 L3
6 PRANAV SHAHAJI GAIKWAD (BID ID -6175822) 1863231.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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