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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.5 LAccepted-AOC | 1 | Accepted-AOC Wo | |
| 2 | 2₹22.0 L+₹71,360.48 (3.35%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹23.0 L+₹1.7 L (8.20%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹23.5 L+₹2.2 L (10.4%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹23.8 L+₹2.5 L (11.9%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹37,493
Closing Date
25 Jul 2023, 3:00 pmClosed
JOINT CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repairing AND Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2022-23)
2023_PCMCP_923342_33
CIVIL/ B and C HO / 26 - 68 /2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹37,493
18 Jun 2025
11 Jul 2023
27 Jul 2023
11 Jul 2023
25 Jul 2023
11 Jul 2023
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 10-Aug-2023 04:23 PM Tender Title: Repairing AND Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2022-23) Tender ID: 2023_PCMCP_923342_33
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing & Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2022-23)
Contract No: CIVIL/ B AND C HO / 26 / 33 / 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 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 3716692.00 -42.69 2130036.19 Twenty One Lakh Thirty Thousand Thirty Six
2.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 3716692.00 -35.85 2384257.92 Twenty Three Lakh Eighty Four Thousand Two Hundred and Fifty Seven
3.00 Aakruti Construction(GSTN-27AATPF1827D1ZS) 3716692.00 -36.74 2351179.36 Twenty Three Lakh Fifty One Thousand One Hundred and Seventy Nine
4.00 D A KATKAR ASSOCIATES(GSTN-NA) 3716692.00 -40.77 2201396.67 Twenty Two Lakh One Thousand Three Hundred and Ninty Six
5.00 SAI ENTERPRISES(GSTN-NA) 3716692.00 -37.99 2304720.71 Twenty Three Lakh Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Kavita Enterprises(2130036.19)
BOQ Summary Details Tender Title: Repairing AND Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2022-23) Tender ID: 2023_PCMCP_923342_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kavita Enterprises 2130036.19 L1
2 D A KATKAR ASSOCIATES 2201396.67 L2
3 SAI ENTERPRISES 2304720.71 L3
4 Aakruti Construction 2351179.36 L4
5 BHALERAO CONSTRUCTION 2384257.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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