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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L Quoted ₹11.6 L | L1 | Accepted-AOC wo |
| 2 | L2₹12.0 LRejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | ₹12.0 L | L2 | Rejected-Finance rejected |
| 3 | L3₹12.1 LRejected-Finance | ₹12.1 L | L3 | Rejected-Finance rejected |
| 4 | L4₹12.2 LRejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹12.2 L | L4 | Rejected-Finance rejected |
| 5 | L5₹13.7 LRejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹13.7 L | L5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,999
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in MAHTMA GANDHINAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23)
2022_PCMCP_849773_9
SLUM CIVIL/2/56/2022-23
Open Tender
Civil Works
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹19,999
27 Feb 2026
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 05:24 PM Tender Title: Maintenance and Repair of civil work in MAHTMA GANDHINAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work in MAHTMA GANDHINAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23)
Contract No: SLUM CIVIL/02/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 1960975.00 -38.38 1208352.80 Tweleve Lakh Eight Thousand Three Hundred and Fifty Two
2.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 1960975.00 -41.00 1156975.25 Eleven Lakh Fifty Six Thousand Nine Hundred and Seventy Five
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1960975.00 -38.99 1196390.85 Eleven Lakh Ninty Six Thousand Three Hundred and Ninty
4.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 1960975.00 -29.99 1372878.60 Thirteen Lakh Seventy Two Thousand Eight Hundred and Seventy Eight
5.00 SAI ENTERPRISES(GSTN-NA) 1960975.00 -37.99 1216000.60 Tweleve Lakh Sixteen Thousand
Lowest Amount Quoted BY: ANIKET ENTERPRISES(1156975.25)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in MAHTMA GANDHINAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKET ENTERPRISES 1156975.25 L1
2 KCR CONSTRUCTION 1196390.85 L2
3 BHOLESHANKAR ENTERPRIESES 1208352.80 L3
4 SAI ENTERPRISES 1216000.60 L4
5 Sagar construction 1372878.60 L5
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