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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹25.2 L+₹99,391.53 (4.10%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹25.3 L+₹1.1 L (4.52%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 4₹27.0 L+₹2.7 L (11.3%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | 4 | Rejected-Finance rejected | |
| 5 | 5₹27.3 L+₹3.0 L (12.6%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | 5 | Rejected-Finance rejected |
Tender Value
₹39.2 L
EMD Value
₹39,153
Closing Date
26 Dec 2022, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Providing and doing civil work for Deobai Kapse garden and Various other garden in ward no 10 under A Zone.
2022_PCMCP_860024_61
CIVIL/GARDEN AND SPORTS 55/85/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹39,153
24 Apr 2025
19 Dec 2022
29 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 18-Jan-2023 01:43 PM Tender Title: Providing and doing civil work for Deobai Kapse garden and Various other garden in ward Tender ID: 2022_PCMCP_860024_61
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of WorkProviding and doing civil work for Deobai Kapse garden and Various other garden in ward no 10 under A Zone.
Contract No: Civil/ Garden and SportHO/55/61/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Supriya Infrastructures(GSTN-27BIDPA7828L1Z1) 3897707.000 -37.800 2424373.750 Twenty Four Lakh Twenty Four Thousand Three Hundred and Seventy Three
2.00 AMOL NAVNATH SATHE(GSTN-26EODPS5715H1ZN) 3897707.000 -22.000 3040211.460 Thirty Lakh Fourty Thousand Two Hundred and Eleven
3.00 viraj construction(GSTN-27AOFPM3432H1Z1) 3897707.000 -27.090 2841818.170 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Eighteen
4.00 HM Construction(GSTN-27AMXPS1421L1ZF) 3897707.000 -30.770 2698382.560 Twenty Six Lakh Ninty Eight Thousand Three Hundred and Eighty Two
5.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 3897707.000 -29.990 2728784.670 Twenty Seven Lakh Twenty Eight Thousand Seven Hundred and Eighty Four
6.00 Taware Construction Company(GSTN-27AIVPT9636J1Z3) 3897707.000 -20.070 3115437.210 Thirty One Lakh Fifteen Thousand Four Hundred and Thirty Seven
7.00 H.D ASSOCIATES(GSTN-27BAQPA0458K1ZJ) 3897707.000 -34.990 2533899.320 Twenty Five Lakh Thirty Three Thousand Eight Hundred and Ninty Nine
8.00 M A PROJECTS(GSTN-NA) 3897707.000 -35.250 2523765.280 Twenty Five Lakh Twenty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Supriya Infrastructures(2424373.750)
BOQ Summary Details Tender Title: Providing and doing civil work for Deobai Kapse garden and Various other garden in ward Tender ID: 2022_PCMCP_860024_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Supriya Infrastructures 2424373.750 L1
2 M A PROJECTS 2523765.280 L2
3 H.D ASSOCIATES 2533899.320 L3
4 HM Construction 2698382.560 L4
5 Pravin Construction 2728784.670 L5
6 viraj construction 2841818.170 L6
7 AMOL NAVNATH SATHE 3040211.460 L7
8 Taware Construction Company 3115437.210 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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