Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-AOC | ₹30.0 L Quoted ₹18.5 L | 1 | Accepted-AOC aoc |
| 2 | 2₹18.8 L+₹29,827.19 (1.61%)Rejected-Finance | ₹18.8 L+₹29,827.19 (1.61%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹18.9 L+₹40,564.98 (2.19%)Rejected-Finance 1 603 4111018 | 411101 | ₹18.9 L+₹40,564.98 (2.19%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹24.2 L+₹5.7 L (30.6%)Rejected-Finance CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | ₹24.2 L+₹5.7 L (30.6%) | 4 | Rejected-Finance REJECT |
| 5 | Not Admitted-Finance 4TH FLAT NO 111 BABAR HERITAGE S NO 42 2 DATTAWADI AKURDI PUNE PUNE MAHARASHTRA INDIA 411035 | PUNE | MAHARASHTRA | 411035 | - | - | Not Admitted-Finance Others-3 work received |
Tender Value
₹30.0 L
EMD Value
₹29,969
Closing Date
22 Dec 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
PROVIDING AND LAYING STORM WATER LINE AND CARRYING OUT RELATED WORKS IN SHIVTEJNAGAR AREA IN WARD NO.11
2023_PCMCP_972027_3
CIVIL/FHO/52/03/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,969
1 Jul 2026
15 Dec 2023
26 Dec 2023
15 Dec 2023
22 Dec 2023
15 Dec 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 23-Jan-2024 12:28 PM Tender Title: PROVIDING AND LAYING STORM WATER LINE AND CARRYING OUT RELATED WORKS IN SHIVTEJNAGAR AREA IN WARD NO.11 Tender ID: 2023_PCMCP_972027_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : PROVIDING AND LAYING STORM WATER LINE AND CARRYING OUT RELATED WORKS IN SHIVTEJNAGAR AREA IN WARD NO.11
Contract No: CIVIL/FHO/52/03/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2982719.00 -36.63 1890149.03 Eighteen Lakh Ninty Thousand One Hundred and Fourty Nine
2.00 viprao developers(GSTN-27ABEPB0137C1ZI) 2982719.00 -36.99 1879411.24 Eighteen Lakh Seventy Nine Thousand Four Hundred and Eleven
3.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 2982719.00 -18.99 2416300.66 Twenty Four Lakh Sixteen Thousand Three Hundred
4.00 PRANAV BHARAT MASKE(GSTN-NA) 2982719.00 -37.99 1849584.05 Eighteen Lakh Fourty Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: PRANAV BHARAT MASKE(1849584.05)
BOQ Summary Details Tender Title: PROVIDING AND LAYING STORM WATER LINE AND CARRYING OUT RELATED WORKS IN SHIVTEJNAGAR AREA IN WARD NO.11 Tender ID: 2023_PCMCP_972027_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAV BHARAT MASKE 1849584.05 L1
2 viprao developers 1879411.24 L2
3 SANJAY CONTRACTOR 1890149.03 L3
4 M/S PARMANAND A KRIPALANI 2416300.66 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .