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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹5.5 L+₹8,625.26 (1.59%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹6.3 L+₹81,512.65 (15.0%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹6.5 L+₹1.1 L (20.4%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST | |
| 5 | L5₹6.6 L+₹1.2 L (21.4%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWEST |
Tender Value
₹7.8 L
EMD Value
₹7,798
Closing Date
30 Oct 2023, 3:00 pmClosed
ZONE OFFICER(F ZONE OFFICE)
F ZONE OFFICE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044
PAINTING OF PICTURES AND SLOGANS ON MUNICIPAL COMPOUND WALLS UNDER SWACHH BHARAT ABHIYAN IN WARD NO.11
2023_PCMCP_956249_15
CIVIL/FZONE/1/40/2023-24
Open Tender
Civil Works
Percentage
270 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,658
₹7,798
20 Aug 2024
23 Oct 2023
6 Nov 2023
23 Oct 2023
30 Oct 2023
23 Oct 2023
eProcurement System Government of Maharashtra Created By: Ajay Khade Created Date/Time: 01-Jan-2024 04:53 PM Tender Title: PAINTING OF PICTURES AND SLOGANS ON MUNICIPAL COMPOUND WALLS UNDER SWACHH BHARAT ABHIYAN IN WARD NO.11 Tender ID: 2023_PCMCP_956249_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: PAINTING OF PICTURES AND SLOGANS ON MUNICIPAL COMPOUND WALLS UNDER SWACHH BHARAT ABHIYAN IN WARD NO.11
Contract No: CIVIL/F ZONE/1/15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 777051.00 -14.00 668263.86 Six Lakh Sixty Eight Thousand Two Hundred and Sixty Three
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 777051.00 -12.86 677122.24 Six Lakh Seventy Seven Thousand One Hundred and Twenty Two
3.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 777051.00 -28.88 552638.67 Five Lakh Fifty Two Thousand Six Hundred and Thirty Eight
4.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 777051.00 -19.50 625526.06 Six Lakh Twenty Five Thousand Five Hundred and Twenty Six
5.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 777051.00 -5.00 738198.45 Seven Lakh Thirty Eight Thousand One Hundred and Ninty Eight
6.00 AKSHAYA ENTERPRISES(GSTN-26BCPPP8340E1Z9) 777051.00 -15.72 654898.58 Six Lakh Fifty Four Thousand Eight Hundred and Ninty Eight
7.00 YOGIRAJ ENTERPRISES(GSTN-27AHAPG1358A1Z0) 777051.00 -5.00 738198.45 Seven Lakh Thirty Eight Thousand One Hundred and Ninty Eight
8.00 PRASAD SHANKAR JADHAV(GSTN-NA) 777051.00 -29.99 544013.41 Five Lakh Fourty Four Thousand Thirteen
9.00 BIRADAR GURUNATH SURESHRAO(GSTN-NA) 777051.00 -14.15 667098.28 Six Lakh Sixty Seven Thousand Ninty Eight
10.00 K R ENTERPRISES(GSTN-NA) 777051.00 -15.00 660493.35 Six Lakh Sixty Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: PRASAD SHANKAR JADHAV(544013.41)
BOQ Summary Details Tender Title: PAINTING OF PICTURES AND SLOGANS ON MUNICIPAL COMPOUND WALLS UNDER SWACHH BHARAT ABHIYAN IN WARD NO.11 Tender ID: 2023_PCMCP_956249_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASAD SHANKAR JADHAV 544013.41 L1
2 YOGESH ENTERPRISES 552638.67 L2
3 SUNIL ANNAPPA SURYAWANSHI 625526.06 L3
4 AKSHAYA ENTERPRISES 654898.58 L4
5 K R ENTERPRISES 660493.35 L5
6 BIRADAR GURUNATH SURESHRAO 667098.28 L6
7 anna construction 668263.86 L7
8 M/s D S Kulkarni 677122.24 L8
9 JP. INFRA 738198.45 L9
10 YOGIRAJ ENTERPRISES 738198.45 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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