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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.5 LAccepted-AOC SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 1 | Accepted-AOC wo | |
| 2 | 2₹26.0 L+₹371.94 (0.01%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 2₹26.0 L+₹371.94 (0.01%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 4 | 3₹26.5 L+₹45,004.62 (1.73%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 5 | 4₹28.4 L+₹2.4 L (9.21%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹37,495
Closing Date
18 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at area for the year 2024-25
2024_PCMCP_1082114_61
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹37,495
8 Jul 2025
10 Sept 2024
20 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 20-Dec-2024 03:32 PM Tender Title: Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at area for the year 2024-25 Tender ID: 2024_PCMCP_1082114_61
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber & Paving blocks in Ward No.18 at area for the year 2024-25
Contract No: CIVIL/ B HO / 21 / 61 / 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 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6145027 3719390.00 -30.00 2603573.00 Twenty Six Lakh Three Thousand Five Hundred and Seventy Three
2.00 M/s.Deepak Balkrishna Jadhav (GSTN-27ADWPJ9773C1ZW) BID ID -6148489 3719390.00 -23.55 2843473.66 Twenty Eight Lakh Fourty Three Thousand Four Hundred and Seventy Three
3.00 L N Enterprises (GSTN-27BOIPS9477J1ZX) BID ID -6150702 3719390.00 -29.99 2603944.94 Twenty Six Lakh Three Thousand Nine Hundred and Fourty Four
4.00 AVISHKAR ENTERPRISES (GSTN-27JTRPS8276P1ZZ) BID ID -6150797 3719390.00 -29.99 2603944.94 Twenty Six Lakh Three Thousand Nine Hundred and Fourty Four
5.00 Sagar Shahajirao Shelke (GSTN-27COTPS7626R1ZI) BID ID -6150854 3719390.00 -21.25 2929019.63 Twenty Nine Lakh Twenty Nine Thousand Ninteen
6.00 Saif Ali F. Hamdule (GSTN-27AJFPH4511D1ZQ) BID ID -6152030 3719390.00 -28.79 2648577.62 Twenty Six Lakh Fourty Eight Thousand Five Hundred and Seventy Seven
7.00 VENKATESHWARA CONSTRUCTION (GSTN-27ABNPV6465A1ZA) BID ID -6152684 3719390.00 -18.99 3013077.84 Thirty Lakh Thirteen Thousand Seventy Seven
Lowest Amount Quoted BY: KCR CONSTRUCTION(2603573.00)
BOQ Summary Details Tender Title: Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at area for the year 2024-25 Tender ID: 2024_PCMCP_1082114_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCR CONSTRUCTION (BID ID -6145027) 2603573.00 L1
2 L N Enterprises (BID ID -6150702) 2603944.94 L2
3 AVISHKAR ENTERPRISES (BID ID -6150797) 2603944.94 L2
4 Saif Ali F. Hamdule (BID ID -6152030) 2648577.62 L3
5 M/s.Deepak Balkrishna Jadhav (BID ID -6148489) 2843473.66 L4
6 Sagar Shahajirao Shelke (BID ID -6150854) 2929019.63 L5
7 VENKATESHWARA CONSTRUCTION (BID ID -6152684) 3013077.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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