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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹17.8 L+₹3.3 L (22.4%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹18.4 L+₹3.9 L (26.7%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹19.8 L+₹5.3 L (36.3%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.4 L+₹5.8 L (40.2%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹24.6 L
EMD Value
₹24,595
Closing Date
7 Sept 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road strom water line Gutter and other civil work in Balajinagar slum at Prabhag No. 08 In the year 2023-24
2023_PCMCP_937888_1
slumcivil/1/87/2023-2024
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹24,595
23 Oct 2023
31 Aug 2023
11 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 04:05 PM Tender Title: Maintenance and Repair of Concrete Road strom water line Gutter and other civil work in Balajinagar slum at Prabhag No. 08 In the year 2023-24 Tender ID: 2023_PCMCP_937888_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Balajinagar slum at Prabhag No. 08 (In the year 2023-24)
Contract No: SLUM CIVIL/01/87/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 2419299.00 -23.99 1838909.17 Eighteen Lakh Thirty Eight Thousand Nine Hundred and Nine
2.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 2419299.00 -10.10 2174949.80 Twenty One Lakh Seventy Four Thousand Nine Hundred and Fourty Nine
3.00 TUSHANT CHOUDHARY(GSTN-27BFEPC5573A1ZU) 2419299.00 -10.10 2174949.80 Twenty One Lakh Seventy Four Thousand Nine Hundred and Fourty Nine
4.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 2419299.00 -18.18 1979470.44 Ninteen Lakh Seventy Nine Thousand Four Hundred and Seventy
5.00 WAHEGURU CONSTRUCTIONS(GSTN-27BONPC1457D1Z5) 2419299.00 -5.50 2286237.56 Twenty Two Lakh Eighty Six Thousand Two Hundred and Thirty Seven
6.00 K B ASSOCIATES(GSTN-NA) 2419299.00 -26.55 1776975.12 Seventeen Lakh Seventy Six Thousand Nine Hundred and Seventy Five
7.00 CHOUDHARY HARSHAL LACHMAN(GSTN-NA) 2419299.00 -5.99 2274382.99 Twenty Two Lakh Seventy Four Thousand Three Hundred and Eighty Two
8.00 M/S. NIKHIL SATISH JADHAV(GSTN-NA) 2419299.00 -39.99 1451821.33 Fourteen Lakh Fifty One Thousand Eight Hundred and Twenty One
9.00 APPA CONSTRUCTION(GSTN-NA) 2419299.00 -15.86 2035598.18 Twenty Lakh Thirty Five Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. NIKHIL SATISH JADHAV(1451821.33)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road strom water line Gutter and other civil work in Balajinagar slum at Prabhag No. 08 In the year 2023-24 Tender ID: 2023_PCMCP_937888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIKHIL SATISH JADHAV 1451821.33 L1
2 K B ASSOCIATES 1776975.12 L2
3 L N Enterprises 1838909.17 L3
4 ANIKET ENTERPRISES 1979470.44 L4
5 APPA CONSTRUCTION 2035598.18 L5
6 TUSHANT CHOUDHARY 2174949.80 L6
7 SWARA ASSOCIATES 2174949.80 L6
8 CHOUDHARY HARSHAL LACHMAN 2274382.99 L7
9 WAHEGURU CONSTRUCTIONS 2286237.56 L8
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