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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹15.6 L+₹10,054.14 (0.65%)Rejected-Finance AHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 | 4110174 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹18.4 L+₹2.9 L (18.9%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹20.3 L+₹4.9 L (31.6%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.4 L+₹4.9 L (31.7%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | 5 | Rejected-Finance Rejected |
Tender Value
₹24.0 L
EMD Value
₹23,988
Closing Date
13 Sept 2024, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing road furniture work road divider painting and other related works in ward No 19 for the year 2024 25
2024_PCMCP_1079932_75
CIVIL/HO/15/180/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹23,988
6 Mar 2025
6 Sept 2024
19 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 25-Nov-2024 03:06 PM Tender Title: Providing road furniture work road divider painting and other related works in ward No 19 for the year 2024 25 Tender ID: 2024_PCMCP_1079932_75
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing road furniture work, road divider painting and other related works in ward No 19. (for the year 2024-25)
Contract No: CIVIL/HO/15/75/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6134746 2393844.00 -15.00 2034767.40 Twenty Lakh Thirty Four Thousand Seven Hundred and Sixty Seven
2.00 S M CONSTRUCTION (GSTN-27AFUPM4675G1ZS) BID ID -6135111 2393844.00 -35.41 1546183.84 Fifteen Lakh Fourty Six Thousand One Hundred and Eighty Three
3.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6135170 2393844.00 -14.93 2036443.09 Twenty Lakh Thirty Six Thousand Four Hundred and Fourty Three
4.00 Prakash Contractor (GSTN-27ADNPG0843K1ZE) BID ID -6135726 2393844.00 -34.99 1556237.98 Fifteen Lakh Fifty Six Thousand Two Hundred and Thirty Seven
5.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6136253 2393844.00 -23.23 1837754.04 Eighteen Lakh Thirty Seven Thousand Seven Hundred and Fifty Four
6.00 K R ENTERPRISES (GSTN-NA) BID ID -6135495 2393844.00 -14.70 2041948.93 Twenty Lakh Fourty One Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: S M CONSTRUCTION(1546183.84)
BOQ Summary Details Tender Title: Providing road furniture work road divider painting and other related works in ward No 19 for the year 2024 25 Tender ID: 2024_PCMCP_1079932_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M CONSTRUCTION (BID ID -6135111) 1546183.84 L1
2 Prakash Contractor (BID ID -6135726) 1556237.98 L2
3 ASMITA ASSOCIATES (BID ID -6136253) 1837754.04 L3
4 anna construction (BID ID -6134746) 2034767.40 L4
5 UPENDRA CONSTRUCTION (BID ID -6135170) 2036443.09 L5
6 K R ENTERPRISES (BID ID -6135495) 2041948.93 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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