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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 LAccepted-AOC S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹29.1 L Quoted ₹18.5 L | 1 | Accepted-AOC wo |
| 2 | 2₹18.7 LRejected-Finance | ₹18.7 L | 2 | Rejected-Finance Rejected |
| 3 | 3₹19.9 LRejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | ₹19.9 L | 3 | Rejected-Finance Rejected |
| 4 | 4₹20.2 LRejected-Finance | ₹20.2 L | 4 | Rejected-Finance Rejected |
| 5 | 5₹21.6 LRejected-Finance | ₹21.6 L | 5 | Rejected-Finance Rejected |
Tender Value
₹29.1 L
EMD Value
₹29,087
Closing Date
25 Jul 2023, 3:00 pmClosed
JOINT CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repair and Maintenance of Toilet Block and other civil works under Swachh Bharat Mission in ward no.17 (for the year 2023- 24)
2023_PCMCP_923342_35
CIVIL/ B and C HO / 26 - 68 /2023-24
Open Tender
Civil Works
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹29,087
20 Jan 2026
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: 21-Aug-2023 05:37 PM Tender Title: Repair and Maintenance of Toilet Block and other civil works under Swachh Bharat Mission in ward no.17 (for the year 2023- 24) Tender ID: 2023_PCMCP_923342_35
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repair and Maintenance of Toilet Block and other civil works under Swachh Bharat Mission in ward no.17 (for the year 2023- 24)
Contract No: CIVIL/ B AND C HO / 26 / 35 / 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 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 2882707.00 -31.11 1985896.85 Ninteen Lakh Eighty Five Thousand Eight Hundred and Ninty Six
2.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 2882707.00 -25.01 2161741.98 Twenty One Lakh Sixty One Thousand Seven Hundred and Fourty One
3.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 2882707.00 -29.99 2018183.17 Twenty Lakh Eighteen Thousand One Hundred and Eighty Three
4.00 SAI ENTERPRISES(GSTN-NA) 2882707.00 -35.99 1845220.75 Eighteen Lakh Fourty Five Thousand Two Hundred and Twenty
5.00 DHIRAJ DEVENDRA KHARAT(GSTN-NA) 2882707.00 -34.99 1874047.82 Eighteen Lakh Seventy Four Thousand Fourty Seven
6.00 T S ENTERPRISES(GSTN-NA) 2882707.00 -25.01 2161741.98 Twenty One Lakh Sixty One Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SAI ENTERPRISES(1845220.75)
BOQ Summary Details Tender Title: Repair and Maintenance of Toilet Block and other civil works under Swachh Bharat Mission in ward no.17 (for the year 2023- 24) Tender ID: 2023_PCMCP_923342_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 1845220.75 L1
2 DHIRAJ DEVENDRA KHARAT 1874047.82 L2
3 P.J.Motwani 1985896.85 L3
4 BHALERAO CONSTRUCTION 2018183.17 L4
5 T S ENTERPRISES 2161741.98 L5
6 Kavita Enterprises 2161741.98 L5
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