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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.3 LAccepted-AOC | 1 | Accepted-AOC Work order issued | |
| 2 | 2₹45.6 L+₹48,215.64 (1.07%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹47.6 L+₹2.5 L (5.50%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 3 | Rejected-Finance Rejected |
Tender Value
₹75.5 L
EMD Value
₹75,513
Closing Date
18 Aug 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Furniture and civil Maintenance Work of main Adminstrative Building PCMC
2023_PCMCP_934146_2
CIVIL/A G HO/34/03/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹75,513
20 Mar 2024
11 Aug 2023
22 Aug 2023
11 Aug 2023
18 Aug 2023
11 Aug 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 13-Oct-2023 05:09 PM Tender Title: Providing Furniture and civil Maintenance Work of main Adminstrative Building PCMC Tender ID: 2023_PCMCP_934146_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Furniture & civil Maintenance Work of main Adminstrative Building PCMC
Contract No: CIVIL/HO/34/02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Unique Traders(GSTN-27AARPA0347D1Z2) 7533694.00 -40.16 4508162.49 Fourty Five Lakh Eight Thousand One Hundred and Sixty Two
2.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 7533694.00 -39.52 4556378.13 Fourty Five Lakh Fifty Six Thousand Three Hundred and Seventy Eight
3.00 Shree Ganesh Construction(GSTN-27ACHPC6723H1ZQ) 7533694.00 -36.87 4756021.02 Fourty Seven Lakh Fifty Six Thousand Twenty One
Lowest Amount Quoted BY: Unique Traders(4508162.49)
BOQ Summary Details Tender Title: Providing Furniture and civil Maintenance Work of main Adminstrative Building PCMC Tender ID: 2023_PCMCP_934146_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Traders 4508162.49 L1
2 R C SALUNKE INFRATECH 4556378.13 L2
3 Shree Ganesh Construction 4756021.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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