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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹14.2 L+₹4,226.31 (0.30%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.6 L+₹1.4 L (9.70%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.6 L+₹4.4 L (31.3%)Rejected-Finance 1ST FLOOR UNIT NO 104 HUBTOWN RHYTHM BUILDING MADANLAL DHINGRA MARG AARADHANA CINEMA PANCHPAKHADI THANE W 400602 | THANE | THANE | MAHARASHTRA | 400602 | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.0 L+₹5.8 L (41.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹22,490
Closing Date
28 Nov 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFFICE, PCMC, PIMPRI, PUNE
Repairing the Main nalla at Sant Tukaram Nagar in ward no.20
2023_PCMCP_963564_69
CIVIL/HO/62/90/2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹22,490
23 Mar 2024
20 Nov 2023
29 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 10-Jan-2024 04:25 PM Tender Title: Repairing the Main nalla at Sant Tukaram Nagar in ward no.20 Tender ID: 2023_PCMCP_963564_69
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing the Main nalla at Sant Tukaram Nagar in ward no.20
Contract No: CIVIL/HHO/62/69/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI ENTERPRISES(GSTN-27AGFPJ4111Q1Z8) 2224371.00 -16.20 1864022.90 Eighteen Lakh Sixty Four Thousand Twenty Two
2.00 M B CONSTRUCTION(GSTN-27BLUPM7902H1ZK) 2224371.00 -36.18 1419593.57 Fourteen Lakh Ninteen Thousand Five Hundred and Ninty Three
3.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 2224371.00 -29.99 1557282.14 Fifteen Lakh Fifty Seven Thousand Two Hundred and Eighty Two
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2224371.00 -9.86 2005048.02 Twenty Lakh Five Thousand Fourty Eight
5.00 RAHUL BHATU PATIL(GSTN-27CWDPP8593E1Z0) 2224371.00 -35.99 1423819.88 Fourteen Lakh Twenty Three Thousand Eight Hundred and Ninteen
6.00 K R ENTERPRISES(GSTN-NA) 2224371.00 -9.99 2002156.34 Twenty Lakh Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M B CONSTRUCTION(1419593.57)
BOQ Summary Details Tender Title: Repairing the Main nalla at Sant Tukaram Nagar in ward no.20 Tender ID: 2023_PCMCP_963564_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B CONSTRUCTION 1419593.57 L1
2 RAHUL BHATU PATIL 1423819.88 L2
3 ADITYA CONSTRUCTIONS 1557282.14 L3
4 RAVI ENTERPRISES 1864022.90 L4
5 K R ENTERPRISES 2002156.34 L5
6 M/s D S Kulkarni 2005048.02 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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