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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC SATARA JILA SATARA 415002 | SATARA | MAHARASHTRA | 415002 | 1 | Accepted-AOC awarded | |
| 2 | 2₹14.9 LSame as 1Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹15.1 L+₹24,823.74 (1.67%)Rejected-Finance AHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 | 4110174 | 3 | Rejected-Finance rejected | |
| 4 | 4₹16.1 L+₹1.2 L (8.07%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 4₹16.6 L+₹1.7 L (11.7%)Rejected-Finance | 4 | Rejected-Finance rejected |
Tender Value
₹25.0 L
EMD Value
₹24,999
Closing Date
26 Dec 2022, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Maintainance of civil work in Garden under A prabag
2022_PCMCP_860024_56
CIVIL/GARDEN AND SPORTS 55/85/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,999
25 Jul 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 02:25 PM Tender Title: Maintainance of civil work in Garden under A prabag Tender ID: 2022_PCMCP_860024_56
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Maintainance of civil work in Garden under A prabag.
Contract No: Civil/ Garden and SportHO/55/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 2482374.000 -39.990 1489672.640 Fourteen Lakh Eighty Nine Thousand Six Hundred and Seventy Two
2.00 R G MANGALWEDHEKAR(GSTN-27AGNPM1155H1ZA) 2482374.000 -32.990 1663438.820 Sixteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
3.00 Prakash Contractor(GSTN-27ADNPG0843K1ZE) 2482374.000 -38.990 1514496.380 Fifteen Lakh Fourteen Thousand Four Hundred and Ninty Six
4.00 Taware Construction Company(GSTN-27AIVPT9636J1Z3) 2482374.000 -32.040 1687021.370 Sixteen Lakh Eighty Seven Thousand Twenty One
5.00 SUNIL PRALHAD KUCHEKAR(GSTN-NA) 2482374.000 -29.990 1737910.040 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Ten
6.00 KAMLAI CONSTRUCTION AND EARTH WORKS(GSTN-NA) 2482374.000 -35.150 1609819.540 Sixteen Lakh Nine Thousand Eight Hundred and Ninteen
7.00 RAJESH SUBHAS JADHAV(GSTN-NA) 2482374.000 -39.990 1489672.640 Fourteen Lakh Eighty Nine Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: RAJESH SUBHAS JADHAV,ANUSHKA CONSTRUCTION(1489672.640)
BOQ Summary Details Tender Title: Maintainance of civil work in Garden under A prabag Tender ID: 2022_PCMCP_860024_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SUBHAS JADHAV 1489672.640 L1
2 ANUSHKA CONSTRUCTION 1489672.640 L1
3 Prakash Contractor 1514496.380 L2
4 KAMLAI CONSTRUCTION AND EARTH WORKS 1609819.540 L3
5 R G MANGALWEDHEKAR 1663438.820 L4
6 Taware Construction Company 1687021.370 L5
7 SUNIL PRALHAD KUCHEKAR 1737910.040 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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