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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹12.5 L+₹68,623.44 (5.82%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 2₹12.5 L+₹68,623.44 (5.82%)Rejected-Finance FLAT NO 01 HORIZON APARTMENT 1108 MODEL COLONY SHIROLI BAG NEAR PUNE CENTER PUNE 411016 | PUNE | MAHARASHTRA | 411016 | 2 | Rejected-Finance rejected | |
| 4 | 2₹12.5 L+₹68,623.44 (5.82%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 5 | 3₹13.9 L+₹2.1 L (17.9%)Rejected-Finance | 3 | Rejected-Finance rejected |
Tender Value
₹18.0 L
EMD Value
₹18,000
Closing Date
2 Jan 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Construction,Beautification and Maintainance of civil work in Linior Garden under ward no 26
2022_PCMCP_860024_49
CIVIL/GARDEN AND SPORTS 55/85/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹18,000
12 Jul 2024
19 Dec 2022
4 Jan 2023
19 Dec 2022
2 Jan 2023
19 Dec 2022
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 18-Jan-2023 11:45 AM Tender Title: Construction,Beautification and Maintainance of civil work in Linior Garden under ward no 26 Tender ID: 2022_PCMCP_860024_49
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Construction,Beautification and Maintainance of civil work ward no 26
Contract No: Civil/ Garden and SportHO/55/49/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 1782427.000 -19.990 1426119.840 Fourteen Lakh Twenty Six Thousand One Hundred and Ninteen
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 1782427.000 -16.990 1479592.650 Fourteen Lakh Seventy Nine Thousand Five Hundred and Ninty Two
3.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 1782427.000 -12.990 1550889.730 Fifteen Lakh Fifty Thousand Eight Hundred and Eighty Nine
4.00 SAGAR RAJENDRA BADGUJAR(GSTN-27CHZPB6199K1ZC) 1782427.000 -33.840 1179253.700 Eleven Lakh Seventy Nine Thousand Two Hundred and Fifty Three
5.00 P A SHIROLE ENGINEERS AND CONTRACTORS(GSTN-27COVPS2259N1ZT) 1782427.000 -29.990 1247877.140 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Seventy Seven
6.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 1782427.000 -29.990 1247877.140 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Seventy Seven
7.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 1782427.000 -11.070 1585112.330 Fifteen Lakh Eighty Five Thousand One Hundred and Tweleve
8.00 A F MANJALKAR(GSTN-27AYZPM0206D1ZF) 1782427.000 -7.020 1657300.630 Sixteen Lakh Fifty Seven Thousand Three Hundred
9.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 1782427.000 -9.990 1604362.540 Sixteen Lakh Four Thousand Three Hundred and Sixty Two
10.00 OMKAR RAJU KUDALE(GSTN-NA) 1782427.000 -29.990 1247877.140 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Seventy Seven
11.00 GDN INFRA WORLD(GSTN-NA) 1782427.000 -22.000 1390293.060 Thirteen Lakh Ninty Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: SAGAR RAJENDRA BADGUJAR(1179253.700)
BOQ Summary Details Tender Title: Construction,Beautification and Maintainance of civil work in Linior Garden under ward no 26 Tender ID: 2022_PCMCP_860024_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR RAJENDRA BADGUJAR 1179253.700 L1
2 SUNIL ANNAPPA SURYAWANSHI 1247877.140 L2
3 OMKAR RAJU KUDALE 1247877.140 L2
4 P A SHIROLE ENGINEERS AND CONTRACTORS 1247877.140 L2
5 GDN INFRA WORLD 1390293.060 L3
6 anna construction 1426119.840 L4
7 M/s D S Kulkarni 1479592.650 L5
8 UPENDRA CONSTRUCTION 1550889.730 L6
9 M/S PARMANAND A KRIPALANI 1585112.330 L7
10 CLINCY CONSTRUCTION PVT LTD 1604362.540 L8
11 A F MANJALKAR 1657300.630 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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