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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC W.O | |
| 2 | L2₹10.6 L+₹1,861.70 (0.18%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | L2 | Rejected-Finance rejected | |
| 3 | L3₹10.8 L+₹26,622.39 (2.52%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance rejected | |
| 4 | L4₹11.5 L+₹89,361.89 (8.45%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | L4 | Rejected-Finance rejected | |
| 5 | L5₹11.5 L+₹96,622.54 (9.14%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹19.0 L
EMD Value
₹18,996
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in UDOYGNAGAR, VIJAYNAGAR, SANTOSHNAGAR, GOLANDENAGAR, SUDARSHANAGAR AND OTHERS SLUM at Prabhag No. 19 (In the year 2022-23)
2022_PCMCP_849773_4
SLUM CIVIL/2/56/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹18,996
3 Sept 2024
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 05:02 PM Tender Title: Maintenance and Repair of civil work in UDOYGNAGAR, VIJAYNAGAR, SANTOSHNAGAR, GOLANDENAGAR, SUDARSHANAGAR AND OTHERS SLUM at Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work in UDOYGNAGAR, VIJAYNAGAR, SANTOSHNAGAR, GOLANDENAGAR, SUDARSHANAGAR AND OTHERS SLUM at Prabhag No. 19 (In the year 2022-23)
Contract No: SLUM CIVIL/02/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 1861706.00 -41.77 1084071.40 Ten Lakh Eighty Four Thousand Seventy One
2.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 1861706.00 -43.10 1059310.71 Ten Lakh Fifty Nine Thousand Three Hundred and Ten
3.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 1861706.00 -38.01 1154071.55 Eleven Lakh Fifty Four Thousand Seventy One
4.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1861706.00 -37.99 1154443.89 Eleven Lakh Fifty Four Thousand Four Hundred and Fourty Three
5.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 1861706.00 -38.40 1146810.90 Eleven Lakh Fourty Six Thousand Eight Hundred and Ten
6.00 SUNIL PRALHAD KUCHEKAR(GSTN-NA) 1861706.00 -36.77 1177156.70 Eleven Lakh Seventy Seven Thousand One Hundred and Fifty Six
7.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1861706.00 -43.20 1057449.01 Ten Lakh Fifty Seven Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: KALASAD FAZAL HAFIZ(1057449.01)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in UDOYGNAGAR, VIJAYNAGAR, SANTOSHNAGAR, GOLANDENAGAR, SUDARSHANAGAR AND OTHERS SLUM at Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALASAD FAZAL HAFIZ 1057449.01 L1
2 UPENDRA CONSTRUCTION 1059310.71 L2
3 DEV CONSTRUCTION 1084071.40 L3
4 Pravin Construction 1146810.90 L4
5 ASMITA ASSOCIATES 1154071.55 L5
6 KCR CONSTRUCTION 1154443.89 L6
7 SUNIL PRALHAD KUCHEKAR 1177156.70 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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