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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.4 LAccepted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-Finance accepted | |
| 2 | 1₹28.6 LRejected-Finance | 1 | Rejected-Finance rejected | |
| 3 | 2₹26.4 LRejected-Finance | 2 | Rejected-Finance rejectd | |
| 4 | 2₹28.6 LRejected-Finance | 2 | Rejected-Finance rejected | |
| 5 | 3₹26.7 LRejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | 3 | Rejected-Finance rejected |
Tender Value
₹44.9 L
EMD Value
₹44,927
Closing Date
21 Feb 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Providing civil works in ward no 14 for year 2022 23
2023_PCMCP_866901_5
CIVIL/ A HO/60/36/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,927
14 Jun 2023
7 Feb 2023
23 Feb 2023
7 Feb 2023
21 Feb 2023
7 Feb 2023
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 17-Mar-2023 09:57 AM Tender Title: Providing civil works in ward no 14 for year 2022 23 Tender ID: 2023_PCMCP_866901_5
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Providing Civil Works in Ward No.14 for year 2022-23
Contract No: Civil/ A Ho/60/5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 4476276.000 -39.900 2690241.880 Twenty Six Lakh Ninty Thousand Two Hundred and Fourty One
2.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 4476276.000 -40.290 2672784.400 Twenty Six Lakh Seventy Two Thousand Seven Hundred and Eighty Four
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 4476276.000 -36.770 2830349.320 Twenty Eight Lakh Thirty Thousand Three Hundred and Fourty Nine
4.00 VAISHALI ENTERPRISES(GSTN-27AHJPD3834D1ZN) 4476276.000 -29.990 3133840.830 Thirty One Lakh Thirty Three Thousand Eight Hundred and Fourty
5.00 SIDHARTHA CONSTRUCTION(GSTN-27AQEPG6299D1ZP) 4476276.000 -39.660 2700984.940 Twenty Seven Lakh Nine Hundred and Eighty Four
6.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 4476276.000 -38.000 2775291.120 Twenty Seven Lakh Seventy Five Thousand Two Hundred and Ninty One
7.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 4476276.000 -37.860 2781557.910 Twenty Seven Lakh Eighty One Thousand Five Hundred and Fifty Seven
8.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 4476276.000 -40.990 2641450.470 Twenty Six Lakh Fourty One Thousand Four Hundred and Fifty
9.00 Unique Traders(GSTN-27AARPA0347D1Z2) 4476276.000 -39.990 2686213.230 Twenty Six Lakh Eighty Six Thousand Two Hundred and Thirteen
10.00 ZENDE RANJEET VASANTRAO(GSTN-27AAGPZ4101R1Z3) 4476276.000 -37.100 2815577.600 Twenty Eight Lakh Fifteen Thousand Five Hundred and Seventy Seven
11.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 4476276.000 -35.990 2865264.270 Twenty Eight Lakh Sixty Five Thousand Two Hundred and Sixty Four
12.00 B M Pawar(GSTN-27AHOPP7796H1ZD) 4476276.000 -36.180 2856759.340 Twenty Eight Lakh Fifty Six Thousand Seven Hundred and Fifty Nine
13.00 SAI ENTERPRISES(GSTN-NA) 4476276.000 -39.990 2686213.230 Twenty Six Lakh Eighty Six Thousand Two Hundred and Thirteen
14.00 PRANAV BHARAT MASKE(GSTN-NA) 4476276.000 -39.990 2686213.230 Twenty Six Lakh Eighty Six Thousand Two Hundred and Thirteen
15.00 OMKAR DATTATRAY BURDE(GSTN-NA) 4476276.000 -41.040 2639212.330 Twenty Six Lakh Thirty Nine Thousand Two Hundred and Tweleve
16.00 R R SOLUTIONS(GSTN-NA) 4476276.000 -29.990 3133840.830 Thirty One Lakh Thirty Three Thousand Eight Hundred and Fourty
17.00 MAYURESH SHANKAR BAJBALKAR(GSTN-NA) 4476276.000 -39.990 2686213.230 Twenty Six Lakh Eighty Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(2639212.330)
BOQ Summary Details Tender Title: Providing civil works in ward no 14 for year 2022 23 Tender ID: 2023_PCMCP_866901_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 2639212.330 L1
2 JADHAV CONSTRUCTION CO 2641450.470 L2
3 P.J.Motwani 2672784.400 L3
4 MAYURESH SHANKAR BAJBALKAR 2686213.230 L4
5 SAI ENTERPRISES 2686213.230 L4
6 Unique Traders 2686213.230 L4
7 PRANAV BHARAT MASKE 2686213.230 L4
8 ANUSH ENTERPRISES 2690241.880 L5
9 SIDHARTHA CONSTRUCTION 2700984.940 L6
10 RAHUL CONSTRUCTIONS 2775291.120 L7
11 M/s D S Kulkarni 2781557.910 L8
12 ZENDE RANJEET VASANTRAO 2815577.600 L9
13 KCR CONSTRUCTION 2830349.320 L10
15 ASMITA ASSOCIATES 2865264.270 L12
16 R R SOLUTIONS 3133840.830 L13
17 VAISHALI ENTERPRISES 3133840.830 L13
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