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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC W.O | |
| 2 | L2₹11.6 L+₹25,288.91 (2.24%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹12.0 L+₹64,888.61 (5.74%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L3 | Rejected-Finance rejected | |
| 4 | L4₹12.1 L+₹76,846.93 (6.79%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹12.2 L+₹84,492.42 (7.47%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,993
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in INDIRANAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23)
2022_PCMCP_849773_8
SLUM CIVIL/2/56/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹19,993
3 Sept 2024
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 05:20 PM Tender Title: Maintenance and Repair of civil work in INDIRANAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work in INDIRANAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23)
Contract No: SLUM CIVIL/02/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M B CONSTRUCTION(GSTN-27BLUPM7902H1ZK) 1960381.00 -42.30 1131139.84 Eleven Lakh Thirty One Thousand One Hundred and Thirty Nine
2.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 1960381.00 -38.38 1207986.77 Tweleve Lakh Seven Thousand Nine Hundred and Eighty Six
3.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 1960381.00 -41.01 1156428.75 Eleven Lakh Fifty Six Thousand Four Hundred and Twenty Eight
4.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1960381.00 -38.99 1196028.45 Eleven Lakh Ninty Six Thousand Twenty Eight
5.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 1960381.00 -29.99 1372462.74 Thirteen Lakh Seventy Two Thousand Four Hundred and Sixty Two
6.00 SAI ENTERPRISES(GSTN-NA) 1960381.00 -37.99 1215632.26 Tweleve Lakh Fifteen Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M B CONSTRUCTION(1131139.84)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in INDIRANAGAR,PIMPRI and OTHER Slum at Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B CONSTRUCTION 1131139.84 L1
2 ASMITA ASSOCIATES 1156428.75 L2
3 KCR CONSTRUCTION 1196028.45 L3
4 BHOLESHANKAR ENTERPRIESES 1207986.77 L4
5 SAI ENTERPRISES 1215632.26 L5
6 Sagar construction 1372462.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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