Maharashtra

AOC

Works

Civil Works

Repairing and Maintenance of Road Furniture Related Work at ward No.17 (For the Year 2024-25)

Pimpri Chinchwad Municipal Corporation

PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA | Pune, Maharashtra

Amount: ₹52.5 LCloses: 18 Sept 2024Closed

Timeline

Published10 Sept 2024
Closed18 Sept 2024
Technical Evaluation19 Dec 2024
Financial Evaluation20 Jan 2025
Awarded24 Jan 2025

Bids

9 Bids24 Jan 2025

#	Company	Amount	Rank	Status
1	S.S Enterprises 1₹52.5 LAccepted-AOC	₹52.5 L Quoted ₹33.9 L	1	Accepted-AOC wo
2	NILESH KUNDALIK KATE 2₹33.9 LSame as 1Rejected-Finance	₹33.9 LSame as 1	2	Rejected-Finance Rejected
3	Rajkumar Ramchandra Shinde 3₹33.9 L+₹521.34 (0.02%)Rejected-Finance	₹33.9 L+₹521.34 (0.02%)	3	Rejected-Finance Rejected
4	Akshay Ajay More 4₹34.9 L+₹1.0 L (3.08%)Rejected-Finance	₹34.9 L+₹1.0 L (3.08%)	4	Rejected-Finance Rejected
5	RANJEET CHANDRAKANT SALUNKE 5₹36.5 L+₹2.6 L (7.69%)Rejected-Finance SURVEY NO 106 2 151 SADGURU COLONY NO 3 PARMANAGAR BANDRE PUNE 411017 \| PUNE \| PUNE \| MAHARASHTRA \| 411017	₹36.5 L+₹2.6 L (7.69%)	5	Rejected-Finance Rejected

Tender Value

₹52.5 L

EMD Value

₹52,454

Closing Date

18 Sept 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

CITY ENGINEER

Address

CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18

Work Description

Repairing and Maintenance of Road Furniture Related Work at ward No.17 (For the Year 2024-25)

Tender Information

Tender ID

2024_PCMCP_1082114_77

Reference Number

CIVIL/ B HO / 21 - 90 / 2024 - 25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredUPLOAD DOCUMENTS AS PER TERMS AND CONDITIONS (.rar)

RequiredUPLOAD DOCUMENTS AS PER TERMS AND CONDITION (.rar)

RequiredUPLOAD SCAN COPY OF RECIEPT OF TENDER FROM FEE AND EMDT (.pdf)

RequiredUPLOAD AFFIDAVIT OF DOCUMENTS CORECTNESS ON RS.100/- STAMP PAPER (ATTACHED FORMAT) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹3,147

EMD Fee Amount

₹52,454

Important Dates

Last Activity

8 Jul 2025

Published

10 Sept 2024

Bid Opening

20 Sept 2024

Download Starts

10 Sept 2024

Download Ends

18 Sept 2024

Submission Starts

10 Sept 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 20-Dec-2024 04:05 PM Tender Title: Repairing and Maintenance of Road Furniture Related Work at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_77

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Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

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Name of Work:- :- Repairing & Maintenance of Road Furniture Related Work at ward No.17 (For the Year 2024-25)

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Contract No: CIVIL/ B HO / 21 / 77 / 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)

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1.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6145238 5213455.00 -27.99 3754208.95 Thirty Seven Lakh Fifty Four Thousand Two Hundred and Eight

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2.00 AVISHKAR CONSTRUCTION (GSTN-27BMTPS2138H1ZJ) BID ID -6150517 5213455.00 -19.99 4171285.35 Fourty One Lakh Seventy One Thousand Two Hundred and Eighty Five

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3.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6151732 5213455.00 -28.99 3702074.40 Thirty Seven Lakh Two Thousand Seventy Four

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4.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6151859 5213455.00 -34.99 3389267.10 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Sixty Seven

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5.00 NILESH KUNDALIK KATE (GSTN-27BRRPK6209E1ZL) BID ID -6152364 5213455.00 -34.99 3389267.10 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Sixty Seven

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6.00 Akshay Ajay More (GSTN-NA) BID ID -6151941 5213455.00 -32.99 3493536.20 Thirty Four Lakh Ninty Three Thousand Five Hundred and Thirty Six

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7.00 Rajkumar Ramchandra Shinde (GSTN-NA) BID ID -6151889 5213455.00 -34.98 3389788.44 Thirty Three Lakh Eighty Nine Thousand Seven Hundred and Eighty Eight

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8.00 RANJEET CHANDRAKANT SALUNKE (GSTN-NA) BID ID -6152134 5213455.00 -29.99 3649939.85 Thirty Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Nine

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Lowest Amount Quoted BY: S.S Enterprises,NILESH KUNDALIK KATE(3389267.10)

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BOQ Summary Details Tender Title: Repairing and Maintenance of Road Furniture Related Work at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_77

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.S Enterprises (BID ID -6151859) 3389267.10 L1

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2 NILESH KUNDALIK KATE (BID ID -6152364) 3389267.10 L1

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3 Rajkumar Ramchandra Shinde (BID ID -6151889) 3389788.44 L2

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4 Akshay Ajay More (BID ID -6151941) 3493536.20 L3

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5 RANJEET CHANDRAKANT SALUNKE (BID ID -6152134) 3649939.85 L4

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6 JP. INFRA (BID ID -6151732) 3702074.40 L5

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7 KCR CONSTRUCTION (BID ID -6145238) 3754208.95 L6

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8 AVISHKAR CONSTRUCTION (BID ID -6150517) 4171285.35 L7

Stage Documents

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

Ready to Participate?

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