Maharashtra

AOC

Works

Civil Works

Providing Concrete Road, storm Water Lines, Gutters and Repairing and Maintenance

Pimpri Chinchwad Municipal Corporation

PCMC PIMPRI | Pune, Maharashtra

Amount: ₹18.5 LCloses: 16 Aug 2024Closed

Timeline

Published2 Aug 2024
Closed16 Aug 2024
Technical Evaluation8 Sept 2024
Financial Evaluation15 Sept 2024
Awarded30 Sept 2025

Bids

Percentage

9 Bids30 Sept 2025

#	Company	Amount	Rank	Status
1	KCR CONSTRUCTION 1₹18.5 LAccepted-AOC SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 \| PUNE \| MAHARASHTRA \| 411034	₹18.5 L Quoted ₹12.0 L	1	Accepted-AOC w.o.
2	ADITYA CONSTRUCTION 2₹12.1 L+₹18,116.65 (1.51%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 \| THANE \| MAHARASHTRA \| 421503	₹12.1 L+₹18,116.65 (1.51%)	2	Rejected-Finance Rejected
3	Padmini Construction 3₹12.3 L+₹36,233.30 (3.03%)Rejected-Finance	₹12.3 L+₹36,233.30 (3.03%)	3	Rejected-Finance Rejected
4	SHIVANSH CONSTRUCTION 4₹12.4 L+₹44,929.29 (3.76%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 \| JALNA \| JALNA \| MAHARASHTRA \| 431203	₹12.4 L+₹44,929.29 (3.76%)	4	Rejected-Finance Rejected
5	KAPIL CONSTRUCTION 5₹12.5 L+₹54,349.95 (4.54%)Rejected-Finance	₹12.5 L+₹54,349.95 (4.54%)	5	Rejected-Finance Rejected

Tender Value

₹18.5 L

EMD Value

₹18,519

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 allied civil works at Gurudattanagar, Bharatnagar, Vaishalinagar Slum Prabhag No. 20 ( for year 2024-25)

Tender Information

Tender ID

2024_PCMCP_1060809_44

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

₹18,519

Important Dates

Last Activity

30 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: 10-Sep-2024 10:43 AM Tender Title: Providing Concrete Road, storm Water Lines, Gutters and Repairing and Maintenance Tender ID: 2024_PCMCP_1060809_44

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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 allied civil works at Gurudattanagar, Bharatnagar, Vaishalinagar Slum Prabhag No. 20 ( for year 2024-25)

•

Contract No: SLUM CIVIL/01/44/2024-25

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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)

•

1.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6045421 1811665.00 -30.99 1250230.02 Tweleve Lakh Fifty Thousand Two Hundred and Thirty

•

2.00 Padmini Construction (GSTN-27AXVPG1797J1ZO) BID ID -6047046 1811665.00 -31.99 1232113.37 Tweleve Lakh Thirty Two Thousand One Hundred and Thirteen

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3.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6049664 1811665.00 -33.99 1195880.07 Eleven Lakh Ninty Five Thousand Eight Hundred and Eighty

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4.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6053528 1811665.00 -27.99 1304579.97 Thirteen Lakh Four Thousand Five Hundred and Seventy Nine

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5.00 SUDATTA ENTERPRISES(GSTN-NA)--6054327 1811665.00 -29.99 1268346.67 Tweleve Lakh Sixty Eight Thousand Three Hundred and Fourty Six

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6.00 SAI ENTERPRISES(GSTN-NA)--6045136 1811665.00 -27.87 1306753.96 Thirteen Lakh Six Thousand Seven Hundred and Fifty Three

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7.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6052102 1811665.00 -31.51 1240809.36 Tweleve Lakh Fourty Thousand Eight Hundred and Nine

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8.00 ADITYA CONSTRUCTION(GSTN-NA)--6051545 1811665.00 -32.99 1213996.72 Tweleve Lakh Thirteen Thousand Nine Hundred and Ninty Six

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Lowest Amount Quoted BY: KCR CONSTRUCTION(1195880.07)

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BOQ Summary Details Tender Title: Providing Concrete Road, storm Water Lines, Gutters and Repairing and Maintenance Tender ID: 2024_PCMCP_1060809_44

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 KCR CONSTRUCTION 1195880.07 L1

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2 ADITYA CONSTRUCTION 1213996.72 L2

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3 Padmini Construction 1232113.37 L3

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4 SHIVANSH CONSTRUCTION 1240809.36 L4

•

5 KAPIL CONSTRUCTION 1250230.02 L5

•

6 SUDATTA ENTERPRISES 1268346.67 L6

•

7 JP. INFRA 1304579.97 L7

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8 SAI ENTERPRISES 1306753.96 L8

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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