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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC W.O | |
| 2 | L2₹11.8 L+₹58,811.37 (5.25%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹12.1 L+₹92,333.86 (8.25%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹12.2 L+₹95,862.54 (8.56%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L4₹12.2 L+₹95,862.54 (8.56%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L4 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,993
Closing Date
10 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in M.B. CAMP slum at Prabhag No. 16 (In the year 2022-23)
2022_PCMCP_837514_4
SLUM CIVIL/01/16/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC, PIMPRI
PLESE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹2,397
₹19,993
3 Jan 2025
26 Sept 2022
13 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 31-Oct-2022 04:46 PM Tender Title: Maintenance and Repair of civil work in M.B. CAMP slum at Prabhag No. 16 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Maintenance and Repair of civil work in M.B. CAMP slum at Prabhag No. 16 (In the year 2022-23)
Contract No: SLUM CIVIL/01/16/2022-23
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) 1960379.00 -42.88 1119768.48 Eleven Lakh Ninteen Thousand Seven Hundred and Sixty Eight
2.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 1960379.00 -39.88 1178579.85 Eleven Lakh Seventy Eight Thousand Five Hundred and Seventy Nine
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1960379.00 -37.99 1215631.02 Tweleve Lakh Fifteen Thousand Six Hundred and Thirty One
4.00 AVISHKAR ENTERPRISES(GSTN-27JTRPS8276P1ZZ) 1960379.00 -31.01 1352465.47 Thirteen Lakh Fifty Two Thousand Four Hundred and Sixty Five
5.00 anna construction(GSTN-27ASQPK6451P1ZU) 1960379.00 -37.99 1215631.02 Tweleve Lakh Fifteen Thousand Six Hundred and Thirty One
6.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1960379.00 -36.11 1252486.14 Tweleve Lakh Fifty Two Thousand Four Hundred and Eighty Six
7.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1960379.00 -38.17 1212102.34 Tweleve Lakh Tweleve Thousand One Hundred and Two
Lowest Amount Quoted BY: L N Enterprises(1119768.48)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in M.B. CAMP slum at Prabhag No. 16 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 1119768.48 L1
2 JADHAV CONSTRUCTION CO 1178579.85 L2
3 KALASAD FAZAL HAFIZ 1212102.34 L3
4 KCR CONSTRUCTION 1215631.02 L4
5 anna construction 1215631.02 L4
6 ADITYA CONSTRUCTIONS 1252486.14 L5
7 AVISHKAR ENTERPRISES 1352465.47 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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