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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-AOC work order issued | |
| 2 | 2₹20.8 L+₹1.5 L (7.69%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹20.8 L+₹1.5 L (7.69%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹21.2 L+₹1.8 L (9.57%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | 4 | Rejected-Finance Rejected |
Tender Value
₹30.0 L
EMD Value
₹29,998
Closing Date
24 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Civil related Works of Nallas and Cleaing of Nalla in Kaspatewasti Kaverinagar Venunagar and Other areas at Ward No.26
2024_PCMCP_1099038_9
CIVIL/HO/30/46/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,998
5 Mar 2025
1 Oct 2024
25 Oct 2024
1 Oct 2024
24 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 12-Dec-2024 01:02 PM Tender Title: Providing Civil related Works of Nallas and Cleaing of Nalla in Kaspatewasti Kaverinagar Venunagar and Other areas at Ward No.26 Tender ID: 2024_PCMCP_1099038_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Civil related Works of Nallas and Cleaing of Nalla in Kaspatewasti, Kaverinagar, Venunagar and Other areas at Ward No.26.
Contract No: CIVIL/HO/30/09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6240463 2970541.00 -29.99 2079675.75 Twenty Lakh Seventy Nine Thousand Six Hundred and Seventy Five
2.00 HM Construction (GSTN-27AMXPS1421L1ZF) BID ID -6341770 2970541.00 -28.77 2115916.35 Twenty One Lakh Fifteen Thousand Nine Hundred and Sixteen
3.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6342337 2970541.00 -29.99 2079675.75 Twenty Lakh Seventy Nine Thousand Six Hundred and Seventy Five
4.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6258088 2970541.00 -34.99 1931148.70 Ninteen Lakh Thirty One Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(1931148.70)
BOQ Summary Details Tender Title: Providing Civil related Works of Nallas and Cleaing of Nalla in Kaspatewasti Kaverinagar Venunagar and Other areas at Ward No.26 Tender ID: 2024_PCMCP_1099038_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6258088) 1931148.70 L1
2 ANUSH ENTERPRISES (BID ID -6240463) 2079675.75 L2
3 S.S Enterprises (BID ID -6342337) 2079675.75 L2
4 HM Construction (BID ID -6341770) 2115916.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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