Maharashtra

AOC

Works

Civil Works

Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of Civil works at Sanjay Gandhinagar Moshi Prabhag No. 02 for year 2024-25

Pimpri Chinchwad Municipal Corporation

PCMC PIMPRI | Pune, Maharashtra

Amount: ₹19.6 LCloses: 16 Aug 2024Closed

Timeline

Published2 Aug 2024
Closed16 Aug 2024
Technical Evaluation8 Sept 2024
Financial Evaluation10 Sept 2024
Awarded11 Sept 2025

Bids

Percentage

8 Bids11 Sept 2025

#	Company	Amount	Rank	Status
1	Pandurang Enterprises 1₹19.6 LAccepted-AOC ADARSH COLONY PARTUR TQ PARTUR DIST JALNA \| PARTUR \| JALNA \| MAHARASHTRA	₹19.6 L Quoted ₹13.4 L	1	Accepted-AOC work order
2	Vaibhav S Kyatankeri 2₹13.4 L+₹191.87 (0.01%)Rejected-AOC	₹13.4 L+₹191.87 (0.01%)	2	Rejected-AOC rejected
3	Prakash Contractor 3₹13.4 L+₹191.87 (0.01%)Rejected-Finance AHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 \| 4110174	₹13.4 L+₹191.87 (0.01%)	3	Rejected-Finance Rejected
4	ADITYA CONSTRUCTION 4₹13.4 L+₹191.87 (0.01%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 \| THANE \| MAHARASHTRA \| 421503	₹13.4 L+₹191.87 (0.01%)	4	Rejected-Finance Rejected
5	TRISHUL ENTERPRISES 5₹13.4 L+₹191.87 (0.01%)Rejected-Finance	₹13.4 L+₹191.87 (0.01%)	5	Rejected-Finance Rejected

Tender Value

₹19.6 L

EMD Value

₹19,589

Closing Date

16 Aug 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

JOINT CITY ENGINEER

Address

CHAPEKAR CHOWK, CHINCHWAD

Work Description

Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of Civil works at Sanjay Gandhinagar Moshi Prabhag No. 02 for year 2024-25

Tender Information

Tender ID

2024_PCMCP_1060809_12

Reference Number

slumcivil/01/75/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

PCMC PIMPRI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredAs per Tender Notice and conditions (.rar)

RequiredUpload documents of correctness on Rs.500/- /stamp paper in attached format (.pdf)

RequiredUpload scan copy Tender form fee and EMD (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,397

EMD Fee Amount

₹19,589

Important Dates

Last Activity

11 Sept 2025

Published

2 Aug 2024

Bid Opening

20 Aug 2024

Download Starts

2 Aug 2024

Download Ends

16 Aug 2024

Submission Starts

2 Aug 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 04:15 PM Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of Civil works at Sanjay Gandhinagar Moshi Prabhag No. 02 for year 2024-25 Tender ID: 2024_PCMCP_1060809_12

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Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

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Name of Work :- Providing Concrete Road, Storm Water Lines, Gutters and Repairing & Maintenance of Civil works at Sanjay Gandhinagar (Moshi) Prabhag No. 02 ( for year 2024-25)

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Contract No: SLUM CIVIL/01/12/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Prakash Contractor (GSTN-27ADNPG0843K1ZE) BID ID -6053358 1918686.00 -29.99 1343272.07 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Two

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2.00 Pandurang Enterprises (GSTN-27CVTPS6167C1ZX) BID ID -6053426 1918686.00 -30.00 1343080.20 Thirteen Lakh Fourty Three Thousand Eighty

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3.00 TRISHUL ENTERPRISES (GSTN-27BKFPD9356Q1ZF) BID ID -6053840 1918686.00 -29.99 1343272.07 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Two

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4.00 Vaibhav S Kyatankeri(GSTN-NA)--6052527 1918686.00 -29.99 1343272.07 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Two

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5.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6054299 1918686.00 -29.99 1343272.07 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Two

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6.00 EKDANT INDUSTRIAL SOLUTIONS(GSTN-NA)--6053783 1918686.00 -22.50 1486981.65 Fourteen Lakh Eighty Six Thousand Nine Hundred and Eighty One

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7.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6054134 1918686.00 -23.51 1467602.92 Fourteen Lakh Sixty Seven Thousand Six Hundred and Two

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8.00 ADITYA CONSTRUCTION(GSTN-NA)--6051403 1918686.00 -29.99 1343272.07 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Two

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Lowest Amount Quoted BY: Pandurang Enterprises(1343080.20)

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BOQ Summary Details Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of Civil works at Sanjay Gandhinagar Moshi Prabhag No. 02 for year 2024-25 Tender ID: 2024_PCMCP_1060809_12

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Pandurang Enterprises 1343080.20 L1

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2 Vaibhav S Kyatankeri 1343272.07 L2

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3 Prakash Contractor 1343272.07 L2

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4 ADITYA CONSTRUCTION 1343272.07 L2

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5 TRISHUL ENTERPRISES 1343272.07 L2

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6 OMKAR DATTATRAY BURDE 1343272.07 L2

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7 SHIVANSH CONSTRUCTION 1467602.92 L3

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8 EKDANT INDUSTRIAL SOLUTIONS 1486981.65 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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