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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.4 LAccepted-AOC ALPHA RESIDENCY RAJE SHIVAJI NAGAR P C N T D A CHIKHALI PUNE 411019 | PUNE | MAHARASHTRA | 411019 | 1 | Accepted-AOC w.o | |
| 2 | 2₹13.3 L+₹1.3 L (11.1%)Rejected-AOC S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 2 | Rejected-AOC rejected | |
| 3 | 3₹13.3 L+₹1.3 L (11.1%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹14.2 L+₹2.2 L (18.7%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹14.5 L+₹2.6 L (21.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹19.4 L
EMD Value
₹19,353
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete Road Storm Water Lines gutters and Repairing and Maintenance of other civil works at Vitthalnagar Slum Ward No. 9 for year 2024-25
2024_PCMCP_1060809_2
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
₹19,353
25 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 03:27 PM Tender Title: Providing Concrete Road Storm Water Lines gutters and Repairing and Maintenance of other civil works at Vitthalnagar Slum Ward No. 9 for year 2024-25 Tender ID: 2024_PCMCP_1060809_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Road Storm Water Lines, gutters & Repairing & Maintenance of other civil works at Vitthalnagar Slum Ward No. 9 (for year 2024-25)
Contract No: SLUM CIVIL/01/02/2024-25
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 -6051116 1895047.00 -25.25 1416547.63 Fourteen Lakh Sixteen Thousand Five Hundred and Fourty Seven
2.00 Sujata Construction (GSTN-27ECHPS8333H1Z4) BID ID -6053799 1895047.00 -11.00 1686591.83 Sixteen Lakh Eighty Six Thousand Five Hundred and Ninty One
3.00 AVISHKAR CHANDRAKANT SHEWALE(GSTN-NA)--6053435 1895047.00 -23.51 1449521.45 Fourteen Lakh Fourty Nine Thousand Five Hundred and Twenty One
4.00 M/S KASHID ABOLI ANIL(GSTN-NA)--6052472 1895047.00 -37.00 1193879.61 Eleven Lakh Ninty Three Thousand Eight Hundred and Seventy Nine
5.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6053831 1895047.00 -29.99 1326722.40 Thirteen Lakh Twenty Six Thousand Seven Hundred and Twenty Two
6.00 C R ENTERPRISES(GSTN-NA)--6047783 1895047.00 -21.80 1481926.75 Fourteen Lakh Eighty One Thousand Nine Hundred and Twenty Six
7.00 SAI ENTERPRISES(GSTN-NA)--6045030 1895047.00 -29.99 1326722.40 Thirteen Lakh Twenty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KASHID ABOLI ANIL(1193879.61)
BOQ Summary Details Tender Title: Providing Concrete Road Storm Water Lines gutters and Repairing and Maintenance of other civil works at Vitthalnagar Slum Ward No. 9 for year 2024-25 Tender ID: 2024_PCMCP_1060809_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASHID ABOLI ANIL 1193879.61 L1
2 SAI ENTERPRISES 1326722.40 L2
3 OMKAR DATTATRAY BURDE 1326722.40 L2
4 BHOLESHANKAR ENTERPRIESES 1416547.63 L3
5 AVISHKAR CHANDRAKANT SHEWALE 1449521.45 L4
6 C R ENTERPRISES 1481926.75 L5
7 Sujata Construction 1686591.83 L6
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