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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹15,205.02 (1.36%)Rejected-Finance MARATHI SHALENAJAVAL KIVALE GAVTHAN KIVALE PUNE 412101 | KIVALE | PUNE | MAHARASHTRA | 412101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹22,899.12 (2.05%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.5 L+₹36,638.60 (3.28%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.6 L+₹38,836.91 (3.48%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18.3 L
EMD Value
₹18,341
Closing Date
14 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY DEPT,PCMC,PIMPRI-18
Repair, maintenance and allied civil works at area of Ward No.9 ESR (2022-23)
2022_PCMCP_838214_22
Water /HO/6/97/2022-23
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹18,341
14 May 2023
26 Sept 2022
18 Oct 2022
26 Sept 2022
14 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Dilip Aade Created Date/Time: 12-Dec-2022 04:21 PM Tender Title: Repair, maintenance and allied civil works at area of Ward No.9 ESR (2022-23) Tender ID: 2022_PCMCP_838214_22
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work:Repair, maintenance and allied civil works at area of Ward No.9 ESR (2022-23)
Contract No: [email protected] / Tender No - Water/HO/06/22/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1831930.00 -36.89 1156131.02 Eleven Lakh Fifty Six Thousand One Hundred and Thirty One
2.00 SIDHARTHA CONSTRUCTION(GSTN-27AQEPG6299D1ZP) 1831930.00 -29.16 1297739.21 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
3.00 Morya Enterprises(GSTN-27BEYPB4777A1Z9) 1831930.00 -37.76 1140193.23 Eleven Lakh Fourty Thousand One Hundred and Ninty Three
4.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 1831930.00 -29.99 1282534.19 Tweleve Lakh Eighty Two Thousand Five Hundred and Thirty Four
5.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 1831930.00 -34.99 1190937.69 Eleven Lakh Ninty Thousand Nine Hundred and Thirty Seven
6.00 Shri SadguruKrupa Construction(GSTN-27AETPD9895B1ZY) 1831930.00 -35.30 1185258.71 Eleven Lakh Eighty Five Thousand Two Hundred and Fifty Eight
7.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1831930.00 -39.01 1117294.11 Eleven Lakh Seventeen Thousand Two Hundred and Ninty Four
8.00 C R ENTERPRISES(GSTN-NA) 1831930.00 -25.77 1359841.64 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Fourty One
9.00 VAIBHAV SPRAY(GSTN-NA) 1831930.00 -20.00 1465544.00 Fourteen Lakh Sixty Five Thousand Five Hundred and Fourty Four
10.00 akash ashok lanjewar(GSTN-NA) 1831930.00 -26.00 1355628.20 Thirteen Lakh Fifty Five Thousand Six Hundred and Twenty Eight
11.00 SIDDHESHWAR CONSTRUCTION(GSTN-NA) 1831930.00 -37.01 1153932.71 Eleven Lakh Fifty Three Thousand Nine Hundred and Thirty Two
12.00 AARVI ENTERPRISES(GSTN-NA) 1831930.00 -38.18 1132499.13 Eleven Lakh Thirty Two Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: S.S Enterprises(1117294.11)
BOQ Summary Details Tender Title: Repair, maintenance and allied civil works at area of Ward No.9 ESR (2022-23) Tender ID: 2022_PCMCP_838214_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 1117294.11 L1
2 AARVI ENTERPRISES 1132499.13 L2
3 Morya Enterprises 1140193.23 L3
4 SIDDHESHWAR CONSTRUCTION 1153932.71 L4
5 L N Enterprises 1156131.02 L5
6 Shri SadguruKrupa Construction 1185258.71 L6
7 K.P.CONSTRUCTION 1190937.69 L7
8 M/S. Amit Construction 1282534.19 L8
9 SIDHARTHA CONSTRUCTION 1297739.21 L9
10 akash ashok lanjewar 1355628.20 L10
11 C R ENTERPRISES 1359841.64 L11
12 VAIBHAV SPRAY 1465544.00 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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