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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.7 LAccepted-AOC | ₹24.7 L Quoted ₹16.2 L | 1 | Accepted-AOC W.O. |
| 2 | 2₹18.2 L+₹2.0 L (12.2%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹18.2 L+₹2.0 L (12.2%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹18.2 L+₹2.0 L (12.2%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | ₹18.2 L+₹2.0 L (12.2%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹18.2 L+₹2.0 L (12.2%)Rejected-Finance | ₹18.2 L+₹2.0 L (12.2%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹19.9 L+₹3.6 L (22.4%)Rejected-Finance | ₹19.9 L+₹3.6 L (22.4%) | 5 | Rejected-Finance Rejected |
Tender Value
₹24.7 L
EMD Value
₹24,688
Closing Date
7 Sept 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Siddharthnagar Dapodi and Other slum area at Prabhag No. 30 (In the year 2023-24)
2023_PCMCP_937888_32
slumcivil/1/87/2023-2024
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹24,688
27 Nov 2025
31 Aug 2023
11 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 06:06 PM Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Siddharthnagar Dapodi and Other slum area at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_32
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Siddharthnagar Dapodi and Other slum area at Prabhag No. 30 (In the year 2023-24)
Contract No: SLUM CIVIL/01/87/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2428519.00 -17.55 2002313.92 Twenty Lakh Two Thousand Three Hundred and Thirteen
2.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 2428519.00 -25.00 1821389.25 Eighteen Lakh Twenty One Thousand Three Hundred and Eighty Nine
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2428519.00 -8.00 2234237.48 Twenty Two Lakh Thirty Four Thousand Two Hundred and Thirty Seven
4.00 A G Associates(GSTN-27AANFA6962A1ZG) 2428519.00 -33.15 1623464.95 Sixteen Lakh Twenty Three Thousand Four Hundred and Sixty Four
5.00 AS ENTERPRISES(GSTN-NA) 2428519.00 -18.18 1987014.25 Ninteen Lakh Eighty Seven Thousand Fourteen
6.00 M/S. DMELLO CONSTRUCTION(GSTN-NA) 2428519.00 -13.50 2100668.94 Twenty One Lakh Six Hundred and Sixty Eight
7.00 Prasad Baban Deokar(GSTN-NA) 2428519.00 -24.99 1821632.10 Eighteen Lakh Twenty One Thousand Six Hundred and Thirty Two
8.00 SHIVANSH CONSTRUCTION(GSTN-NA) 2428519.00 -25.01 1821146.40 Eighteen Lakh Twenty One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: A G Associates(1623464.95)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Siddharthnagar Dapodi and Other slum area at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A G Associates 1623464.95 L1
2 SHIVANSH CONSTRUCTION 1821146.40 L2
3 Suraj Ramesh Parmar 1821389.25 L3
4 Prasad Baban Deokar 1821632.10 L4
5 AS ENTERPRISES 1987014.25 L5
6 KAPIL CONSTRUCTION 2002313.92 L6
7 M/S. DMELLO CONSTRUCTION 2100668.94 L7
8 KCR CONSTRUCTION 2234237.48 L8
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