Maharashtra

AOC

Works

Civil Works

Maintenance and Repair of civil work at Prabhag No. 19 (In the year 2022-23)

Pimpri Chinchwad Municipal Corporation

PCMC PIMPRI | Pune, Maharashtra

Amount: ₹19.0 LCloses: 25 Nov 2022Closed

Timeline

Published11 Nov 2022
Closed25 Nov 2022
Technical Evaluation26 Dec 2022
Financial Evaluation20 Jan 2023
Awarded3 Sept 2024

Bids

8 Bids3 Sept 2024

#	Company	Amount	Rank	Status
1	KALASAD FAZAL HAFIZ L1₹19.0 LAccepted-AOC	₹19.0 L Quoted ₹10.6 L	L1	Accepted-AOC W.O
2	UPENDRA CONSTRUCTION L2₹10.7 L+₹16,941.65 (1.60%)Rejected-Finance 411018 \| PUNE \| MAHARASHTRA \| 411018	₹10.7 L+₹16,941.65 (1.60%)	L2	Rejected-Finance Rejected
3	DEV CONSTRUCTION L3₹10.8 L+₹22,526.81 (2.13%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 \| PIMPRI \| PUNE \| MAHARASHTRA \| 411017	₹10.8 L+₹22,526.81 (2.13%)	L3	Rejected-Finance Rejected
4	Pravin Construction L4₹11.0 L+₹43,750.42 (4.14%)Rejected-Finance DEVANE NANDED NANDED \| NANDED \| MAHARASHTRA \| 431601	₹11.0 L+₹43,750.42 (4.14%)	L4	Rejected-Finance Rejected
5	KCR CONSTRUCTION L5₹11.4 L+₹78,378.41 (7.41%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 \| PUNE \| MAHARASHTRA \| 411034	₹11.4 L+₹78,378.41 (7.41%)	L5	Rejected-Finance Rejected

Tender Value

₹19.0 L

EMD Value

₹18,996

Closing Date

25 Nov 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

JOINT CITY ENGINEER

Address

JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD

Work Description

Maintenance and Repair of civil work Municipal Corporation Building,Public Toilet,Pathway, Gutter in UDHOYGNAGAR, VIJAYNAGAR,SANTOSHNAGAR,GOLANDENAGAR, SUDARSHANAGAR AND OTHER SLUM at Prabhag No. 19 (In the year 2022-23

Tender Information

Tender ID

2022_PCMCP_849773_7

Reference Number

SLUM CIVIL/2/56/2022-23

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

PCMC PIMPRI

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredAs Per Tender Notice and Conditions (.rar)

Requiredupload ducuments of corectness on Rs.500 Stamp Paper in atteched format (.pdf)

RequiredUpload scan copy tender form fee and EMD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,397

EMD Fee Amount

₹18,996

Important Dates

Last Activity

3 Sept 2024

Published

11 Nov 2022

Bid Opening

28 Nov 2022

Download Starts

11 Nov 2022

Download Ends

25 Nov 2022

Submission Starts

11 Nov 2022

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 05:14 PM Tender Title: Maintenance and Repair of civil work at Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_7

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Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

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Name of Work :- Maintenance and Repair of civil work Municipal Corporation Building,Public Toilet,Pathway, Gutter in UDHOYGNAGAR, VIJAYNAGAR,SANTOSHNAGAR,GOLANDENAGAR, SUDARSHANAGAR AND OTHER SLUM at Prabhag No. 19 (In the year 2022-23

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Contract No: SLUM CIVIL/02/56/2022-23

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 1861720.00 -41.99 1079983.77 Ten Lakh Seventy Nine Thousand Nine Hundred and Eighty Three

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2.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 1861720.00 -42.29 1074398.61 Ten Lakh Seventy Four Thousand Three Hundred and Ninty Eight

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3.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 1861720.00 -38.01 1154080.23 Eleven Lakh Fifty Four Thousand Eighty

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4.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1861720.00 -37.77 1158548.36 Eleven Lakh Fifty Eight Thousand Five Hundred and Fourty Eight

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5.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1861720.00 -38.99 1135835.37 Eleven Lakh Thirty Five Thousand Eight Hundred and Thirty Five

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6.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 1861720.00 -40.85 1101207.38 Eleven Lakh One Thousand Two Hundred and Seven

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7.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1861720.00 -37.38 1165809.06 Eleven Lakh Sixty Five Thousand Eight Hundred and Nine

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8.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1861720.00 -43.20 1057456.96 Ten Lakh Fifty Seven Thousand Four Hundred and Fifty Six

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Lowest Amount Quoted BY: KALASAD FAZAL HAFIZ(1057456.96)

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BOQ Summary Details Tender Title: Maintenance and Repair of civil work at Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KALASAD FAZAL HAFIZ 1057456.96 L1

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2 UPENDRA CONSTRUCTION 1074398.61 L2

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3 DEV CONSTRUCTION 1079983.77 L3

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4 Pravin Construction 1101207.38 L4

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5 KCR CONSTRUCTION 1135835.37 L5

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6 ASMITA ASSOCIATES 1154080.23 L6

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7 SAIDURGA CONSTRUCTION 1158548.36 L7

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8 BHALERAO CONSTRUCTION 1165809.06 L8

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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