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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-AOC | 1 | Accepted-AOC W.O | |
| 2 | 2₹13.4 L+₹19,187.56 (1.45%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹14.4 L+₹1.2 L (8.69%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹14.5 L+₹1.2 L (9.39%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹14.9 L+₹1.6 L (12.3%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹19.6 L
EMD Value
₹19,590
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 Balajinagar Prabhag Ward No. 08 for year 2024-25
2024_PCMCP_1060809_6
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
₹19,590
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 03:42 PM Tender Title: Providing Concrete Road Storm Water Lines Gutters and Repairing and Maintenance of Tender ID: 2024_PCMCP_1060809_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Road, Storm Water Lines, Gutters and Repairing & Maintenance of other civil works at Balajinagar Prabhag Ward No. 08 ( for year 2024-25)
Contract No: SLUM CIVIL/01/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6045379 1918756.00 -30.99 1324133.52 Thirteen Lakh Twenty Four Thousand One Hundred and Thirty Three
2.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6052953 1918756.00 -24.99 1439258.88 Fourteen Lakh Thirty Nine Thousand Two Hundred and Fifty Eight
3.00 TRISHUL ENTERPRISES (GSTN-27BKFPD9356Q1ZF) BID ID -6053402 1918756.00 -29.99 1343321.08 Thirteen Lakh Fourty Three Thousand Three Hundred and Twenty One
4.00 C R ENTERPRISES(GSTN-NA)--6047897 1918756.00 -20.22 1530783.54 Fifteen Lakh Thirty Thousand Seven Hundred and Eighty Three
5.00 EKDANT INDUSTRIAL SOLUTIONS(GSTN-NA)--6052615 1918756.00 -22.50 1487035.90 Fourteen Lakh Eighty Seven Thousand Thirty Five
6.00 AVISHKAR CHANDRAKANT SHEWALE(GSTN-NA)--6053536 1918756.00 -24.51 1448468.90 Fourteen Lakh Fourty Eight Thousand Four Hundred and Sixty Eight
7.00 AS ENTERPRISES(GSTN-NA)--6051227 1918756.00 -21.01 1515625.36 Fifteen Lakh Fifteen Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(1324133.52)
BOQ Summary Details Tender Title: Providing Concrete Road Storm Water Lines Gutters and Repairing and Maintenance of Tender ID: 2024_PCMCP_1060809_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 1324133.52 L1
2 TRISHUL ENTERPRISES 1343321.08 L2
3 JP. INFRA 1439258.88 L3
4 AVISHKAR CHANDRAKANT SHEWALE 1448468.90 L4
5 EKDANT INDUSTRIAL SOLUTIONS 1487035.90 L5
6 AS ENTERPRISES 1515625.36 L6
7 C R ENTERPRISES 1530783.54 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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