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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC ALPHA RESIDENCY RAJE SHIVAJI NAGAR P C N T D A CHIKHALI PUNE 411019 | PUNE | MAHARASHTRA | 411019 | 1 | Accepted-AOC work order | |
| 2 | 2₹12.9 L+₹1.7 L (14.8%)Rejected-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-AOC rejected | |
| 3 | 3₹12.9 L+₹1.7 L (14.8%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹13.0 L+₹1.8 L (16.4%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹13.6 L+₹2.4 L (21.3%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹18.8 L
EMD Value
₹18,765
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of other civil works at Khandewasti and Other slum Prabhag No. 08 for year 2024-25)
2024_PCMCP_1060809_7
slumcivil/01/75/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹18,765
25 Sept 2025
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 03:47 PM Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of other civil works at Khandewasti and Other slum Prabhag No. 08 for year 2024-25) Tender ID: 2024_PCMCP_1060809_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Road, Storm Water Lines, Gutters and Repairing & Maintenance of other civil works at Khandewasti and Other slum Prabhag No. 08 ( for year 2024-25)
Contract No: SLUM CIVIL/01/07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6050225 1836223.00 -21.01 1450432.55 Fourteen Lakh Fifty Thousand Four Hundred and Thirty Two
2.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6052978 1836223.00 -25.99 1358988.64 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Eight
3.00 AVISHKAR CHANDRAKANT SHEWALE(GSTN-NA)--6053584 1836223.00 -24.51 1386164.74 Thirteen Lakh Eighty Six Thousand One Hundred and Sixty Four
4.00 K B ASSOCIATES(GSTN-NA)--6045481 1836223.00 -28.99 1303901.95 Thirteen Lakh Three Thousand Nine Hundred and One
5.00 C R ENTERPRISES(GSTN-NA)--6047914 1836223.00 -21.77 1436477.25 Fourteen Lakh Thirty Six Thousand Four Hundred and Seventy Seven
6.00 SAI ENTERPRISES(GSTN-NA)--6045057 1836223.00 -29.99 1285539.72 Tweleve Lakh Eighty Five Thousand Five Hundred and Thirty Nine
7.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6053998 1836223.00 -29.99 1285539.72 Tweleve Lakh Eighty Five Thousand Five Hundred and Thirty Nine
8.00 M/S KASHID ABOLI ANIL(GSTN-NA)--6052479 1836223.00 -39.00 1120096.03 Eleven Lakh Twenty Thousand Ninty Six
9.00 EKDANT INDUSTRIAL SOLUTIONS(GSTN-NA)--6053690 1836223.00 -22.50 1423072.83 Fourteen Lakh Twenty Three Thousand Seventy Two
Lowest Amount Quoted BY: M/S KASHID ABOLI ANIL(1120096.03)
BOQ Summary Details Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of other civil works at Khandewasti and Other slum Prabhag No. 08 for year 2024-25) Tender ID: 2024_PCMCP_1060809_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASHID ABOLI ANIL 1120096.03 L1
2 OMKAR DATTATRAY BURDE 1285539.72 L2
3 SAI ENTERPRISES 1285539.72 L2
4 K B ASSOCIATES 1303901.95 L3
5 JP. INFRA 1358988.64 L4
6 AVISHKAR CHANDRAKANT SHEWALE 1386164.74 L5
7 EKDANT INDUSTRIAL SOLUTIONS 1423072.83 L6
8 C R ENTERPRISES 1436477.25 L7
9 ASMITA ASSOCIATES 1450432.55 L8
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