Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC FORFEIT | |
| 2 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 3 | 3₹12.6 LRejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹12.9 LRejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹13.3 LRejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,989
Closing Date
1 Aug 2023, 3:00 pmClosed
JOINT CITY ENGINEER
pcmc pimpri pune 411018
Emergency repairing and Maintenance of Civil Works at Yamunanagar in Ward No. 13
2023_PCMCP_925215_26
CIVIL/FHO/24/45/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Emergency repairing and Maintenance of Civil Works at Yamunanagar in Ward No. 13
5 documents required · 5 mandatory
₹2,397
₹14,989
5 Jun 2024
18 Jul 2023
4 Aug 2023
18 Jul 2023
1 Aug 2023
18 Jul 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 22-Oct-2023 09:08 PM Tender Title: Emergency repairing and Maintenance of Civil Works at Yamunanagar in Ward No. 13 Tender ID: 2023_PCMCP_925215_26
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Emergency repairing and Maintenance of Civil Works at Yamunanagar in Ward No. 13
Contract No: CIVIL/FHO/24/ 26 /2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 1482544.00 -15.00 1260162.40 Tweleve Lakh Sixty Thousand One Hundred and Sixty Two
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 1482544.00 -13.00 1289813.28 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Thirteen
3.00 SHASHWAT AVINASH BHAPKAR(GSTN-NA) 1482544.00 -27.40 1076326.94 Ten Lakh Seventy Six Thousand Three Hundred and Twenty Six
4.00 JIJAU ENTERPRISES(GSTN-NA) 1482544.00 -9.72 1338440.72 Thirteen Lakh Thirty Eight Thousand Four Hundred and Fourty
5.00 Devansh Infotech(GSTN-NA) 1482544.00 -34.90 965136.14 Nine Lakh Sixty Five Thousand One Hundred and Thirty Six
6.00 Prasad Baban Deokar(GSTN-NA) 1482544.00 -7.20 1375800.83 Thirteen Lakh Seventy Five Thousand Eight Hundred
7.00 K R ENTERPRISES(GSTN-NA) 1482544.00 -10.00 1334289.60 Thirteen Lakh Thirty Four Thousand Two Hundred and Eighty Nine
8.00 KHUNTE ENTERPRISES(GSTN-NA) 1482544.00 -9.99 1334437.85 Thirteen Lakh Thirty Four Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Devansh Infotech(965136.14)
BOQ Summary Details Tender Title: Emergency repairing and Maintenance of Civil Works at Yamunanagar in Ward No. 13 Tender ID: 2023_PCMCP_925215_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devansh Infotech 965136.14 L1
2 SHASHWAT AVINASH BHAPKAR 1076326.94 L2
3 anna construction 1260162.40 L3
4 M/s D S Kulkarni 1289813.28 L4
5 K R ENTERPRISES 1334289.60 L5
6 KHUNTE ENTERPRISES 1334437.85 L6
7 JIJAU ENTERPRISES 1338440.72 L7
8 Prasad Baban Deokar 1375800.83 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .