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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.9 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹29.1 LSame as 1Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹29.1 LSame as 1Rejected-Finance | 2 | Rejected-Finance L2 | |
| 4 | 2₹29.1 LSame as 1Rejected-Finance NULL | 2 | Rejected-Finance L2 | |
| 5 | 3₹29.4 L+₹35,340.57 (1.22%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹45.0 L
EMD Value
₹44,997
Closing Date
18 Sept 2024, 3:00 pmClosed
City Engineer
CITY ENGINEER OFFFICE, PCMC, PIMPRI, PUNE
Reparing civil work and Ancillary work at Various places in Prabhag No. 5.
2024_PCMCP_1083120_32
CIVIL/EHO/17/43/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC, PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,997
22 Feb 2025
11 Sept 2024
19 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 04-Nov-2024 05:37 PM Tender Title: Reparing civil work and Ancillary work at Various places in Prabhag No. 5. Tender ID: 2024_PCMCP_1083120_32
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Reparing civil work and Ancillary work at Various places in Prabhag No. 5.
Contract No: CIVIL/EHO/17/32/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6148800 4473490.00 -34.99 2908215.85 Twenty Nine Lakh Eight Thousand Two Hundred and Fifteen
2.00 AKSHAY MANJABHAU RODE (GSTN-27CIZPR7230Q1ZZ) BID ID -6151787 4473490.00 -34.99 2908215.85 Twenty Nine Lakh Eight Thousand Two Hundred and Fifteen
3.00 LALDEEP CONSTRUCTION (GSTN-27ADVPJ6141P1ZQ) BID ID -6152750 4473490.00 -34.20 2943556.42 Twenty Nine Lakh Fourty Three Thousand Five Hundred and Fifty Six
4.00 Adhira Construction(GSTN-NA)--6151518 4473490.00 -34.99 2908215.85 Twenty Nine Lakh Eight Thousand Two Hundred and Fifteen
5.00 BHOOMI CONSTRUCTION(GSTN-NA)--6145902 4473490.00 -31.99 3042420.55 Thirty Lakh Fourty Two Thousand Four Hundred and Twenty
6.00 LAXMI ENTERPRISES(GSTN-NA)--6150712 4473490.00 -34.99 2908215.85 Twenty Nine Lakh Eight Thousand Two Hundred and Fifteen
7.00 VEDANT BUILDCON(GSTN-NA)--6153108 4473490.00 -27.99 3221360.15 Thirty Two Lakh Twenty One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: KAPIL CONSTRUCTION,LAXMI ENTERPRISES,Adhira Construction,AKSHAY MANJABHAU RODE(2908215.85)
BOQ Summary Details Tender Title: Reparing civil work and Ancillary work at Various places in Prabhag No. 5. Tender ID: 2024_PCMCP_1083120_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhira Construction 2908215.85 L1
2 KAPIL CONSTRUCTION 2908215.85 L1
3 LAXMI ENTERPRISES 2908215.85 L1
4 AKSHAY MANJABHAU RODE 2908215.85 L1
5 LALDEEP CONSTRUCTION 2943556.42 L2
6 BHOOMI CONSTRUCTION 3042420.55 L3
7 VEDANT BUILDCON 3221360.15 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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