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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹12,782.14 (1.33%)Rejected-Finance MARATHI SHALENAJAVAL KIVALE GAVTHAN KIVALE PUNE 412101 | KIVALE | PUNE | MAHARASHTRA | 412101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹15,622.61 (1.62%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹25,564.27 (2.66%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.9 L+₹31,560.82 (3.28%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.8 L
EMD Value
₹15,790
Closing Date
14 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY DEPT,PCMC,PIMPRI-18
Repair, maintenance and allied civil works at Triveninagar water tank premises under ward no.11 (2022-23)
2022_PCMCP_838214_49
Water /HO/6/97/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹15,790
14 May 2023
26 Sept 2022
18 Oct 2022
26 Sept 2022
14 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Dilip Aade Created Date/Time: 13-Dec-2022 03:35 PM Tender Title: Repair, maintenance and allied civil works at Triveninagar water tank premises under ward no.11 (2022-23) Tender ID: 2022_PCMCP_838214_49
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Repair, maintenance and allied civil works at Triveninagar water tank premises under ward no.11 (2022-23)
Contract No: [email protected] / Tender No - Water/HO/06/49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1578041.00 -36.89 995901.68 Nine Lakh Ninty Five Thousand Nine Hundred and One
2.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 1578041.00 -37.37 988327.08 Nine Lakh Eighty Eight Thousand Three Hundred and Twenty Seven
3.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 1578041.00 -29.99 1104786.50 Eleven Lakh Four Thousand Seven Hundred and Eighty Six
4.00 OMKAR ASSOCIATES(GSTN-27AALPW1139M1Z3) 1578041.00 -33.30 1052553.35 Ten Lakh Fifty Two Thousand Five Hundred and Fifty Three
5.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 1578041.00 -36.99 994323.63 Nine Lakh Ninty Four Thousand Three Hundred and Twenty Three
6.00 RENUKA CONSTRUCTION(GSTN-27AEHPD7678A1ZJ) 1578041.00 -38.99 962762.81 Nine Lakh Sixty Two Thousand Seven Hundred and Sixty Two
7.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 1578041.00 -38.00 978385.42 Nine Lakh Seventy Eight Thousand Three Hundred and Eighty Five
8.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1578041.00 -33.35 1051764.33 Ten Lakh Fifty One Thousand Seven Hundred and Sixty Four
9.00 C R ENTERPRISES(GSTN-NA) 1578041.00 -26.77 1155599.42 Eleven Lakh Fifty Five Thousand Five Hundred and Ninty Nine
10.00 AARVI ENTERPRISES(GSTN-NA) 1578041.00 -38.18 975544.95 Nine Lakh Seventy Five Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: RENUKA CONSTRUCTION(962762.81)
BOQ Summary Details Tender Title: Repair, maintenance and allied civil works at Triveninagar water tank premises under ward no.11 (2022-23) Tender ID: 2022_PCMCP_838214_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA CONSTRUCTION 962762.81 L1
2 AARVI ENTERPRISES 975544.95 L2
3 S K Bhosale Contractor 978385.42 L3
4 BHOLESHANKAR ENTERPRIESES 988327.08 L4
5 K.P.CONSTRUCTION 994323.63 L5
6 L N Enterprises 995901.68 L6
7 BHALERAO CONSTRUCTION 1051764.33 L7
8 OMKAR ASSOCIATES 1052553.35 L8
9 M/S. Amit Construction 1104786.50 L9
10 C R ENTERPRISES 1155599.42 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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