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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-AOC | 1 | Accepted-AOC w.o. | |
| 2 | 1₹13.5 LRejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Rejected-Finance Rejected | |
| 3 | 1₹13.5 LRejected-Finance PUNE PUNE MAHARASHTRA | 1 | Rejected-Finance Rejected | |
| 4 | 4₹13.8 L+₹38,451.70 (2.86%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹13.9 L+₹40,758.80 (3.03%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 5 | Rejected-Finance Rejected |
Tender Value
₹19.6 L
EMD Value
₹19,628
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of allied civil works at Mahatma Phulenagar (Bhosari) Slum Ward No. 20 ( for year 2024-25)
2024_PCMCP_1060809_29
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
₹19,628
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 05:54 PM Tender Title: Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of allied civil works at Mahatma Phulenagar (Bhosari) Slum Ward No. 20 ( for year 2024-25) Tender ID: 2024_PCMCP_1060809_29
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Paving, storm Water Lines, Gutters and Repairing & Maintenance of allied civil works at Mahatma Phulenagar (Bhosari) Slum Ward No. 20 ( for year 2024-25)
Contract No: SLUM CIVIL/01/29/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLESHANKAR ENTERPRIESES (GSTN-27BAMPP0486L2Z1) BID ID -6051051 1922585.00 -29.99 1346001.76 Thirteen Lakh Fourty Six Thousand One
2.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6053565 1922585.00 -27.99 1384453.46 Thirteen Lakh Eighty Four Thousand Four Hundred and Fifty Three
3.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6053976 1922585.00 -13.00 1672648.95 Sixteen Lakh Seventy Two Thousand Six Hundred and Fourty Eight
4.00 SUDATTA ENTERPRISES(GSTN-NA)--6054215 1922585.00 -29.99 1346001.76 Thirteen Lakh Fourty Six Thousand One
5.00 SAI ENTERPRISES(GSTN-NA)--6045096 1922585.00 -27.87 1386760.56 Thirteen Lakh Eighty Six Thousand Seven Hundred and Sixty
6.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6054386 1922585.00 -29.99 1346001.76 Thirteen Lakh Fourty Six Thousand One
Lowest Amount Quoted BY: BHOLESHANKAR ENTERPRIESES,SUDATTA ENTERPRISES,OMKAR DATTATRAY BURDE(1346001.76)
BOQ Summary Details Tender Title: Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of allied civil works at Mahatma Phulenagar (Bhosari) Slum Ward No. 20 ( for year 2024-25) Tender ID: 2024_PCMCP_1060809_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLESHANKAR ENTERPRIESES 1346001.76 L1
2 SUDATTA ENTERPRISES 1346001.76 L1
3 OMKAR DATTATRAY BURDE 1346001.76 L1
4 JP. INFRA 1384453.46 L2
5 SAI ENTERPRISES 1386760.56 L3
6 ASMITA ASSOCIATES 1672648.95 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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