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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.0 LAccepted-AOC | ₹20.0 L Quoted ₹11.7 L | 1 | Accepted-AOC aoc |
| 2 | 2₹11.9 LRejected-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | ₹11.9 L | 2 | Rejected-Finance rejected |
| 3 | 2₹11.9 LRejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | ₹11.9 L | 2 | Rejected-Finance rejected |
| 4 | 3₹12.1 LRejected-Finance | ₹12.1 L | 3 | Rejected-Finance rejected |
| 5 | 4₹12.3 LRejected-Finance | ₹12.3 L | 4 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,986
Closing Date
21 Feb 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
providing repairing and maintenance works of paving block and storm water in ward no.14
2023_PCMCP_866901_7
CIVIL/ A HO/60/36/2022-23
Open Tender
Civil Works
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹19,986
18 Feb 2026
7 Feb 2023
23 Feb 2023
7 Feb 2023
21 Feb 2023
7 Feb 2023
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 17-Mar-2023 10:07 AM Tender Title: providing repairing and maintenance works of paving block and storm water in ward no.14 Tender ID: 2023_PCMCP_866901_7
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: providing repairing and maintenance works of paving block and storm water in ward no.14 (For Year 2022-23)
Contract No: Civil/ A Ho/60/7/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 1982162.000 -37.920 1230526.170 Tweleve Lakh Thirty Thousand Five Hundred and Twenty Six
2.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 1982162.000 -39.990 1189495.420 Eleven Lakh Eighty Nine Thousand Four Hundred and Ninty Five
3.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 1982162.000 -39.990 1189495.420 Eleven Lakh Eighty Nine Thousand Four Hundred and Ninty Five
4.00 SHIVGANGA CONSTRUCTION(GSTN-27ARPPA3777J1ZC) 1982162.000 -40.990 1169673.800 Eleven Lakh Sixty Nine Thousand Six Hundred and Seventy Three
5.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1982162.000 -36.770 1253321.030 Tweleve Lakh Fifty Three Thousand Three Hundred and Twenty One
6.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 1982162.000 -37.000 1248762.060 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Sixty Two
7.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 1982162.000 -34.860 1291180.330 Tweleve Lakh Ninty One Thousand One Hundred and Eighty
8.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1982162.000 -22.490 1536373.770 Fifteen Lakh Thirty Six Thousand Three Hundred and Seventy Three
9.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1982162.000 -38.850 1212092.060 Tweleve Lakh Tweleve Thousand Ninty Two
10.00 Malhar Raj Construction(GSTN-27AVKPB2337E1ZX) 1982162.000 -32.340 1341130.810 Thirteen Lakh Fourty One Thousand One Hundred and Thirty
11.00 C R ENTERPRISES(GSTN-NA) 1982162.000 -33.770 1312785.890 Thirteen Lakh Tweleve Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SHIVGANGA CONSTRUCTION(1169673.800)
BOQ Summary Details Tender Title: providing repairing and maintenance works of paving block and storm water in ward no.14 Tender ID: 2023_PCMCP_866901_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVGANGA CONSTRUCTION 1169673.800 L1
2 P.J.Motwani 1189495.420 L2
3 CHHOTELAL CHAUHAN 1189495.420 L2
4 BHALERAO CONSTRUCTION 1212092.060 L3
5 ANUSH ENTERPRISES 1230526.170 L4
6 RAHUL CONSTRUCTIONS 1248762.060 L5
7 SAIDURGA CONSTRUCTION 1253321.030 L6
8 SUNIL ANNAPPA SURYAWANSHI 1291180.330 L7
9 C R ENTERPRISES 1312785.890 L8
10 Malhar Raj Construction 1341130.810 L9
11 S.S Enterprises 1536373.770 L10
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