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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-AOC | ₹22.5 L Quoted ₹18.0 L | 1 | Accepted-AOC wo |
| 2 | 2₹20.0 LRejected-Finance | ₹20.0 L | 2 | Rejected-Finance Rejected |
| 3 | 3₹20.0 LRejected-Finance | ₹20.0 L | 3 | Rejected-Finance Rejected |
| 4 | 4₹20.0 LRejected-Finance | ₹20.0 L | 4 | Rejected-Finance Rejected |
| 5 | 5₹20.0 LRejected-Finance | ₹20.0 L | 5 | Rejected-Finance Rejected |
Tender Value
₹22.5 L
EMD Value
₹22,502
Closing Date
20 Nov 2023, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Making repaires and maintainence of Hospital in ward No. 18 (for the year 2023-24)
2023_PCMCP_962681_4
CIVIL/A B C D HO/54/27/ Sr. No. 7 to 18 /2023-24
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹22,502
4 Mar 2026
13 Nov 2023
22 Nov 2023
13 Nov 2023
20 Nov 2023
13 Nov 2023
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 18-Dec-2023 05:09 PM Tender Title: Making repaires and maintainence of Hospital in ward No. 18 (for the year 2023-24) Tender ID: 2023_PCMCP_962681_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Making repaires & maintainence of Hospital in ward No. 18 (for the year 2023-24)
Contract No: CIVIL/ B HO / 54 / 10 / 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 AKASH SURESH VITKAR(GSTN-27AZYPV7643M1ZZ) 2220976.00 -18.99 1799212.66 Seventeen Lakh Ninty Nine Thousand Two Hundred and Tweleve
2.00 S. S. CONSTRUCTION(GSTN-27BKTPD1771P1ZG) 2220976.00 -7.72 2049516.65 Twenty Lakh Fourty Nine Thousand Five Hundred and Sixteen
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 2220976.00 -10.00 1998878.40 Ninteen Lakh Ninty Eight Thousand Eight Hundred and Seventy Eight
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2220976.00 -9.98 1999322.60 Ninteen Lakh Ninty Nine Thousand Three Hundred and Twenty Two
5.00 K R ENTERPRISES(GSTN-NA) 2220976.00 -9.99 1999100.50 Ninteen Lakh Ninty Nine Thousand One Hundred
6.00 JIJAU ENTERPRISES(GSTN-NA) 2220976.00 -9.90 2001099.38 Twenty Lakh One Thousand Ninty Nine
7.00 KHUNTE ENTERPRISES(GSTN-NA) 2220976.00 -9.72 2005097.13 Twenty Lakh Five Thousand Ninty Seven
Lowest Amount Quoted BY: AKASH SURESH VITKAR(1799212.66)
BOQ Summary Details Tender Title: Making repaires and maintainence of Hospital in ward No. 18 (for the year 2023-24) Tender ID: 2023_PCMCP_962681_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH SURESH VITKAR 1799212.66 L1
2 anna construction 1998878.40 L2
3 K R ENTERPRISES 1999100.50 L3
4 M/s D S Kulkarni 1999322.60 L4
5 JIJAU ENTERPRISES 2001099.38 L5
6 KHUNTE ENTERPRISES 2005097.13 L6
7 S. S. CONSTRUCTION 2049516.65 L7
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