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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹18.1 L+₹39,666.88 (2.24%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹18.4 L+₹68,380.96 (3.87%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹18.4 L+₹76,965.59 (4.36%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹23.7 L+₹6.0 L (34.0%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹30.0 L
EMD Value
₹29,997
Closing Date
9 May 2023, 3:00 pmClosed
JOINT CITY ENGINEER
pcmc pimpri pune 411018
To carry out maintance and repair works of municipal hospital school building and public buildings in ward no. 1.
2023_PCMCP_896917_35
CIVIL/FHO/02/36/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,997
5 Jun 2024
25 Apr 2023
12 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 08-Jun-2023 02:51 PM Tender Title: To carry out maintance and repair works of municipal hospital school building and public buildings in ward no. 1. Tender ID: 2023_PCMCP_896917_35
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : To carry out maintance and repair works of municipal hospital school building and public buildings in ward no. 1.
Contract No: CIVIL/FHO/02/ 35 /2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPALI CONSTRUCTION(GSTN-27AWNPP4032E1Z1) 2960215.00 -37.70 1844213.95 Eighteen Lakh Fourty Four Thousand Two Hundred and Thirteen
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 2960215.00 -19.99 2368468.02 Twenty Three Lakh Sixty Eight Thousand Four Hundred and Sixty Eight
3.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 2960215.00 -15.77 2493389.09 Twenty Four Lakh Ninty Three Thousand Three Hundred and Eighty Nine
4.00 ANKUSH DATTU SHINDE(GSTN-27AKHPS0965P1ZC) 2960215.00 -38.96 1806915.24 Eighteen Lakh Six Thousand Nine Hundred and Fifteen
5.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 2960215.00 -37.99 1835629.32 Eighteen Lakh Thirty Five Thousand Six Hundred and Twenty Nine
6.00 MAYURESH SHANKAR BAJBALKAR(GSTN-NA) 2960215.00 -40.30 1767248.36 Seventeen Lakh Sixty Seven Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: MAYURESH SHANKAR BAJBALKAR(1767248.36)
BOQ Summary Details Tender Title: To carry out maintance and repair works of municipal hospital school building and public buildings in ward no. 1. Tender ID: 2023_PCMCP_896917_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYURESH SHANKAR BAJBALKAR 1767248.36 L1
2 ANKUSH DATTU SHINDE 1806915.24 L2
3 JP. INFRA 1835629.32 L3
4 DEEPALI CONSTRUCTION 1844213.95 L4
5 anna construction 2368468.02 L5
6 SUNIL ANNAPPA SURYAWANSHI 2493389.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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