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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.7 LAccepted-AOC | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹13.0 L+₹29,994.14 (2.35%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹13.5 L+₹74,985.35 (5.88%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹14,997
Closing Date
26 Jul 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing machinery labour for removing debris and unauthorised work of ward No 14. For Year 2023 24
2023_PCMCP_923553_53
CIVIL/A G AND D HO/25/97/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,997
26 Mar 2024
12 Jul 2023
31 Jul 2023
12 Jul 2023
26 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 22-Aug-2023 11:15 AM Tender Title: Providing machinery labour for removing debris and unauthorised work of ward No 14. For Year 2023 24 Tender ID: 2023_PCMCP_923553_53
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing machinery labour for removing debris & unauthorised work of ward No 14. (For Year 2023-24)
Contract No: CIVIL/HO/25/53/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 1499707.00 -13.00 1304745.09 Thirteen Lakh Four Thousand Seven Hundred and Fourty Five
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 1499707.00 -15.00 1274750.95 Tweleve Lakh Seventy Four Thousand Seven Hundred and Fifty
3.00 K R ENTERPRISES(GSTN-NA) 1499707.00 -10.00 1349736.30 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: anna construction(1274750.95)
BOQ Summary Details Tender Title: Providing machinery labour for removing debris and unauthorised work of ward No 14. For Year 2023 24 Tender ID: 2023_PCMCP_923553_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anna construction 1274750.95 L1
2 M/s D S Kulkarni 1304745.09 L2
3 K R ENTERPRISES 1349736.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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