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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹12.0 L+₹82,969.51 (7.41%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-Finance rejected | |
| 3 | L3₹12.1 L+₹92,384.49 (8.25%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹12.6 L+₹1.3 L (12.0%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹12.6 L+₹1.4 L (12.8%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,994
Closing Date
10 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in LANDEWADI (BHOSARI) slum at Prabhag No.20 (In the year 2022-23)
2022_PCMCP_837514_9
SLUM CIVIL/01/16/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
5 documents required · 5 mandatory
₹2,397
₹19,994
11 May 2023
26 Sept 2022
13 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 31-Oct-2022 05:20 PM Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in LANDEWADI (BHOSARI) slum at Prabhag No.20 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in LANDEWADI (BHOSARI) slum at Prabhag No.20 (In the year 2022-23)
Contract No: SLUM CIVIL/01/16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1961454.00 -42.88 1120382.52 Eleven Lakh Twenty Thousand Three Hundred and Eighty Two
2.00 M/s.Deepak Balkrishna Jadhav(GSTN-27ADWPJ9773C1ZW) 1961454.00 -35.55 1264157.10 Tweleve Lakh Sixty Four Thousand One Hundred and Fifty Seven
3.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 1961454.00 -36.01 1255134.41 Tweleve Lakh Fifty Five Thousand One Hundred and Thirty Four
4.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1961454.00 -38.17 1212767.01 Tweleve Lakh Tweleve Thousand Seven Hundred and Sixty Seven
5.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 1961454.00 -35.01 1274748.95 Tweleve Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
6.00 SAI ENTERPRISES(GSTN-NA) 1961454.00 -38.65 1203352.03 Tweleve Lakh Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: L N Enterprises(1120382.52)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in LANDEWADI (BHOSARI) slum at Prabhag No.20 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 1120382.52 L1
2 SAI ENTERPRISES 1203352.03 L2
3 ADITYA CONSTRUCTIONS 1212767.01 L3
4 JADHAV CONSTRUCTION CO 1255134.41 L4
5 M/s.Deepak Balkrishna Jadhav 1264157.10 L5
6 AKSHAY MANJABHAU RODE 1274748.95 L6
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