Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.1 Cr | 1 | Accepted-AOC work awarded |
| 2 | 2₹1.1 Cr+₹46,247.67 (0.42%)Rejected-Finance C | 411017 | ₹1.1 Cr+₹46,247.67 (0.42%) | 2 | Rejected-Finance reject |
| 3 | 3₹1.3 Cr+₹13.9 L (12.5%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹1.3 Cr+₹13.9 L (12.5%) | 3 | Rejected-Finance reject |
| 4 | Rejected-Technical FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | - | - | Rejected-Technical DIS QUALIFIED |
| 5 | Rejected-Technical | - | - | Rejected-Technical Dis QUALIFIED |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
14 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Under D Regional office, water supply maintainance repair works and laying of new pipeline in Pimple Gurav for the year 2024-25 pro repair of road digging and pavement works
2024_PCMCP_1064648_63
WATER/HO/2/72/2024-25
Open Tender
Civil Works - Water Works
Percentage
540 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.5 L
MAIN BUILDING PCMC
15 Sept 2025
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
9 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 07-Oct-2024 05:43 PM Tender Title: Under D Regional office, water supply maintainance repair works and laying of new pipeline in Pimple Gurav for the year 2024-25 pro repair of road digging and pavement works Tender ID: 2024_PCMCP_1064648_63
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work : Under D Regional office, water supply maintainance repair works and laying of new pipeline in Pimple Gurav for the year 2024-25 pro repair of road digging and pavement works
Contract No: Water/HO/2/63/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H C KATARIA (GSTN-27ACIPK0615K1ZN) BID ID -6044408 15415891.00 -27.60 11161105.08 One Crore Eleven Lakh Sixty One Thousand One Hundred and Five
2.00 BAHIRAT BROTHERS (GSTN-27AGEPB0614M1ZP) BID ID -6046374 15415891.00 -18.88 12505370.78 One Crore Twenty Five Lakh Five Thousand Three Hundred and Seventy
3.00 Prasad Baban Deokar(GSTN-NA)--6047100 15415891.00 -27.90 11114857.41 One Crore Eleven Lakh Fourteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Prasad Baban Deokar(11114857.41)
BOQ Summary Details Tender Title: Under D Regional office, water supply maintainance repair works and laying of new pipeline in Pimple Gurav for the year 2024-25 pro repair of road digging and pavement works Tender ID: 2024_PCMCP_1064648_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasad Baban Deokar 11114857.41 L1
2 H C KATARIA 11161105.08 L2
3 BAHIRAT BROTHERS 12505370.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .