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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹76.7 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹46.7 L+₹1.8 L (3.95%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹47.4 L+₹2.5 L (5.62%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 4₹47.4 L+₹2.5 L (5.66%)Rejected-Finance MAHARASHTRA | 4 | Rejected-Finance rejected | |
| 5 | 5₹48.7 L+₹3.8 L (8.43%)Rejected-Finance | 5 | Rejected-Finance rejected |
Tender Value
₹76.7 L
EMD Value
₹76,665
Closing Date
8 Sept 2022, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI
Repairing and Maintenance of Municipal School Buildings in ward no 14 For the year 2022 23
2022_PCMCP_826800_5
CIVIL/ A HO/25/7/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹76,665
29 Nov 2024
12 Aug 2022
13 Sept 2022
12 Aug 2022
8 Sept 2022
12 Aug 2022
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 21-Sep-2022 05:49 PM Tender Title: Repairing and Maintenance of Municipal School Buildings in ward no 14 For the year 2022 23 Tender ID: 2022_PCMCP_826800_5
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work:Repairing and Maintenance of Municipal School Buildings in ward no 14 For the year 2022 23
Contract No: Civil/ A Ho/25/5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 7648861.000 -36.360 4867735.140 Fourty Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Five
2.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 7648861.000 -27.000 5583668.530 Fifty Five Lakh Eighty Three Thousand Six Hundred and Sixty Eight
3.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 7648861.000 -37.990 4743058.710 Fourty Seven Lakh Fourty Three Thousand Fifty Eight
4.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 7648861.000 -36.060 4890681.720 Fourty Eight Lakh Ninty Thousand Six Hundred and Eighty One
5.00 Shrikrupa Enterprises(GSTN-27AFDPD1650H1ZV) 7648861.000 -36.360 4867735.140 Fourty Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Five
6.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 7648861.000 -38.990 4666570.100 Fourty Six Lakh Sixty Six Thousand Five Hundred and Seventy
7.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 7648861.000 -38.010 4741528.930 Fourty Seven Lakh Fourty One Thousand Five Hundred and Twenty Eight
8.00 PRASAD DILIP RAUT(GSTN-NA) 7648861.000 -41.310 4489116.520 Fourty Four Lakh Eighty Nine Thousand One Hundred and Sixteen
9.00 C R ENTERPRISES(GSTN-NA) 7648861.000 -32.500 5162981.180 Fifty One Lakh Sixty Two Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: PRASAD DILIP RAUT(4489116.520)
BOQ Summary Details Tender Title: Repairing and Maintenance of Municipal School Buildings in ward no 14 For the year 2022 23 Tender ID: 2022_PCMCP_826800_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASAD DILIP RAUT 4489116.520 L1
2 JP. INFRA 4666570.100 L2
3 S.S Enterprises 4741528.930 L3
4 Shivam Enterprises 4743058.710 L4
5 JADHAV CONSTRUCTION CO 4867735.140 L5
6 Shrikrupa Enterprises 4867735.140 L5
7 SUNIL ANNAPPA SURYAWANSHI 4890681.720 L6
8 C R ENTERPRISES 5162981.180 L7
9 RAHUL CONSTRUCTIONS 5583668.530 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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