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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹11.0 L+₹54,027.05 (5.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.2 L+₹74,730.84 (7.13%)Rejected-Finance MAULI SADAN SAGAR PLAZA NEAR KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 3 | Rejected-Finance L3 | |
| 4 | 3₹11.2 L+₹74,730.84 (7.13%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 4₹11.4 L+₹88,927.73 (8.48%)Rejected-Finance 754 NERUL VILLAGE PHASE II SECTOR 20 NERUL NAVI MUMBAI 400 706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | 4 | Rejected-Finance L4 |
Tender Value
₹20.0 L
EMD Value
₹19,964
Closing Date
9 Sept 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Providing Repairing and maintanance work surrounding area of Kasarwadi at Prabhag no.20 for the Year 2022-23
2022_PCMCP_830229_2
CIVIL/HHO/30/26/2022-23
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹19,964
17 Jun 2023
26 Aug 2022
12 Sept 2022
26 Aug 2022
9 Sept 2022
26 Aug 2022
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 03-Oct-2022 05:06 PM Tender Title: Providing Repairing and maintanance work surrounding area of Kasarwadi at Prabhag no.20 for the year 2022-23 Tender ID: 2022_PCMCP_830229_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing Repairing & maintanance work surrounding area of Kasarwadi at Prabhag no.20 for the Year 2022-23
Contract No: CIVIL/HHO/30/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 1971790.00 -46.81 1048795.10 Ten Lakh Fourty Eight Thousand Seven Hundred and Ninty Five
2.00 ramchandra enterprises(GSTN-27AKPPM7146L2ZE) 1971790.00 -43.02 1123525.94 Eleven Lakh Twenty Three Thousand Five Hundred and Twenty Five
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1971790.00 -33.99 1301578.58 Thirteen Lakh One Thousand Five Hundred and Seventy Eight
4.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 1971790.00 -36.63 1249523.32 Tweleve Lakh Fourty Nine Thousand Five Hundred and Twenty Three
5.00 AARAMBH CONSTRUCTION COM(GSTN-27BIXPP4166N1Z5) 1971790.00 -41.30 1157440.73 Eleven Lakh Fifty Seven Thousand Four Hundred and Fourty
6.00 Shri SadguruKrupa Construction(GSTN-27AETPD9895B1ZY) 1971790.00 -36.30 1256030.23 Tweleve Lakh Fifty Six Thousand Thirty
7.00 Shrikrupa Enterprises(GSTN-27AFDPD1650H1ZV) 1971790.00 -42.30 1137722.83 Eleven Lakh Thirty Seven Thousand Seven Hundred and Twenty Two
8.00 R S ENTERPRISES(GSTN-27EPMPS0656P1ZX) 1971790.00 -35.99 1262142.78 Tweleve Lakh Sixty Two Thousand One Hundred and Fourty Two
9.00 superior infrastructure(GSTN-NA) 1971790.00 -40.40 1175186.84 Eleven Lakh Seventy Five Thousand One Hundred and Eighty Six
10.00 SHAILESH SHANKAR LOKHANDE(GSTN-NA) 1971790.00 -37.26 1237101.05 Tweleve Lakh Thirty Seven Thousand One Hundred and One
11.00 OMKAR DATTATRAY BURDE(GSTN-NA) 1971790.00 -41.00 1163356.10 Eleven Lakh Sixty Three Thousand Three Hundred and Fifty Six
12.00 M A PROJECTS(GSTN-NA) 1971790.00 -44.07 1102822.15 Eleven Lakh Two Thousand Eight Hundred and Twenty Two
13.00 Dnyanesh Ramesh Landge(GSTN-NA) 1971790.00 -43.02 1123525.94 Eleven Lakh Twenty Three Thousand Five Hundred and Twenty Five
14.00 AKSHAY SHIVAJI SHIVALE(GSTN-NA) 1971790.00 -41.80 1147581.78 Eleven Lakh Fourty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Kavita Enterprises(1048795.10)
BOQ Summary Details Tender Title: Providing Repairing and maintanance work surrounding area of Kasarwadi at Prabhag no.20 for the year 2022-23 Tender ID: 2022_PCMCP_830229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kavita Enterprises 1048795.10 L1
2 M A PROJECTS 1102822.15 L2
3 ramchandra enterprises 1123525.94 L3
4 Dnyanesh Ramesh Landge 1123525.94 L3
5 Shrikrupa Enterprises 1137722.83 L4
6 AKSHAY SHIVAJI SHIVALE 1147581.78 L5
7 AARAMBH CONSTRUCTION COM 1157440.73 L6
8 OMKAR DATTATRAY BURDE 1163356.10 L7
9 superior infrastructure 1175186.84 L8
10 SHAILESH SHANKAR LOKHANDE 1237101.05 L9
11 SANJAY CONTRACTOR 1249523.32 L10
12 Shri SadguruKrupa Construction 1256030.23 L11
13 R S ENTERPRISES 1262142.78 L12
14 KCR CONSTRUCTION 1301578.58 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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