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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹9.7 L+₹60,974.04 (6.68%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.9 L+₹72,020.07 (7.89%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.3 L+₹1.2 L (12.9%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.5 L+₹1.3 L (14.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹14,974
Closing Date
28 Nov 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFFICE, PCMC, PIMPRI, PUNE
Carried out civil related work at Vallabh nagar Hari om society area in ward no.20
2023_PCMCP_963564_36
CIVIL/HO/62/90/2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,974
26 Mar 2024
20 Nov 2023
29 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 10-Jan-2024 03:04 PM Tender Title: Carried out civil related work at Vallabh nagar Hari om society area in ward no.20 Tender ID: 2023_PCMCP_963564_36
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Carried out civil related work at Vallabh nagar Hari om society area in ward no.20
Contract No: CIVIL/HHO/62/36/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1472803.00 -33.85 974259.18 Nine Lakh Seventy Four Thousand Two Hundred and Fifty Nine
2.00 ABHISHEK PRAKASH KHILLARI(GSTN-27DXTPK8295N1ZA) 1472803.00 -29.99 1031109.38 Ten Lakh Thirty One Thousand One Hundred and Nine
3.00 chaitali suppliers(GSTN-27APHPM1502K1ZZ) 1472803.00 -37.99 913285.14 Nine Lakh Thirteen Thousand Two Hundred and Eighty Five
4.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1472803.00 -25.05 1103865.85 Eleven Lakh Three Thousand Eight Hundred and Sixty Five
5.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 1472803.00 -28.88 1047457.49 Ten Lakh Fourty Seven Thousand Four Hundred and Fifty Seven
6.00 ATHARVA ENTERPRISES(GSTN-NA) 1472803.00 -33.10 985305.21 Nine Lakh Eighty Five Thousand Three Hundred and Five
7.00 MANGESH HANAMANT PADWAL(GSTN-NA) 1472803.00 -12.00 1296066.64 Tweleve Lakh Ninty Six Thousand Sixty Six
Lowest Amount Quoted BY: chaitali suppliers(913285.14)
BOQ Summary Details Tender Title: Carried out civil related work at Vallabh nagar Hari om society area in ward no.20 Tender ID: 2023_PCMCP_963564_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaitali suppliers 913285.14 L1
2 BHALERAO CONSTRUCTION 974259.18 L2
3 ATHARVA ENTERPRISES 985305.21 L3
4 ABHISHEK PRAKASH KHILLARI 1031109.38 L4
5 YOGESH ENTERPRISES 1047457.49 L5
6 ADITYA CONSTRUCTIONS 1103865.85 L6
7 MANGESH HANAMANT PADWAL 1296066.64 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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