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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹32.8 L+₹39,064.01 (1.20%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹33.6 L+₹1.2 L (3.61%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹35.2 L+₹2.7 L (8.43%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹35.3 L+₹2.8 L (8.76%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹39.3 L
EMD Value
₹39,256
Closing Date
3 Aug 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Civil works and Paintings at vidyaniketan school balance building in ward no.21 for the year 2023 24
2023_PCMCP_923553_67
CIVIL/A G AND D HO/25/97/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹39,256
22 Mar 2024
12 Jul 2023
7 Aug 2023
12 Jul 2023
3 Aug 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 22-Aug-2023 11:40 AM Tender Title: Providing Civil works and Paintings at vidyaniketan school balance building in ward no.21 for the year 2023 24 Tender ID: 2023_PCMCP_923553_67
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Civil works and Paintings at vidyaniketan school balance building in ward no.21 (for the year 2023-24)
Contract No: CIVIL/HO/25/67/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 3906401.00 -16.99 3242703.47 Thirty Two Lakh Fourty Two Thousand Seven Hundred and Three
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 3906401.00 -15.99 3281767.48 Thirty Two Lakh Eighty One Thousand Seven Hundred and Sixty Seven
3.00 K R ENTERPRISES(GSTN-NA) 3906401.00 -13.99 3359895.50 Thirty Three Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
4.00 Prasad Baban Deokar(GSTN-NA) 3906401.00 -7.20 3625140.13 Thirty Six Lakh Twenty Five Thousand One Hundred and Fourty
5.00 KHUNTE ENTERPRISES(GSTN-NA) 3906401.00 -9.72 3526698.82 Thirty Five Lakh Twenty Six Thousand Six Hundred and Ninty Eight
6.00 JIJAU ENTERPRISES(GSTN-NA) 3906401.00 -9.99 3516151.54 Thirty Five Lakh Sixteen Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: anna construction(3242703.47)
BOQ Summary Details Tender Title: Providing Civil works and Paintings at vidyaniketan school balance building in ward no.21 for the year 2023 24 Tender ID: 2023_PCMCP_923553_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anna construction 3242703.47 L1
2 M/s D S Kulkarni 3281767.48 L2
3 K R ENTERPRISES 3359895.50 L3
4 JIJAU ENTERPRISES 3516151.54 L4
5 KHUNTE ENTERPRISES 3526698.82 L5
6 Prasad Baban Deokar 3625140.13 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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