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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | Admitted-Finance |
| 3 | Admitted-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | Admitted-Finance |
| 4 | Admitted-Finance CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | Admitted-Finance |
| 5 | Admitted-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹19,499
Closing Date
25 Jul 2023, 3:00 pmClosed
JOINT CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repairing of trenches done by various companies, various department of PCMC and Providing civil works at ward No.22 For The Year 2022 - 23
2023_PCMCP_923342_3
CIVIL/ B and C HO / 26 - 68 /2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹19,499
21 Aug 2023
11 Jul 2023
27 Jul 2023
11 Jul 2023
25 Jul 2023
11 Jul 2023
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 21-Aug-2023 05:07 PM Tender Title: Repairing of trenches done by various companies, various department of PCMC and Providing civil works at ward No.22 For The Year 2022 - 23 Tender ID: 2023_PCMCP_923342_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing of trenches done by various companies, various department of PCMC and Providing civil works at ward No.22 For The Year 2022 - 23
Contract No: CIVIL/ B AND C HO / 26 / 03 / 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 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 1870885.00 -5.00 1777340.75 Seventeen Lakh Seventy Seven Thousand Three Hundred and Fourty
2.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 1870885.00 -12.06 1645256.27 Sixteen Lakh Fourty Five Thousand Two Hundred and Fifty Six
3.00 Pandurang Enterprises(GSTN-27CVTPS6167C1ZX) 1870885.00 -25.01 1402976.66 Fourteen Lakh Two Thousand Nine Hundred and Seventy Six
4.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 1870885.00 -9.99 1683983.59 Sixteen Lakh Eighty Three Thousand Nine Hundred and Eighty Three
5.00 A F MANJALKAR(GSTN-27AYZPM0206D1ZF) 1870885.00 -29.99 1309806.59 Thirteen Lakh Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: A F MANJALKAR(1309806.59)
BOQ Summary Details Tender Title: Repairing of trenches done by various companies, various department of PCMC and Providing civil works at ward No.22 For The Year 2022 - 23 Tender ID: 2023_PCMCP_923342_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A F MANJALKAR 1309806.59 L1
2 Pandurang Enterprises 1402976.66 L2
3 M/S PARMANAND A KRIPALANI 1645256.27 L3
4 CLINCY CONSTRUCTION PVT LTD 1683983.59 L4
5 BAHIRAT BROTHERS 1777340.75 L5
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