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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹98.3 L | 1 | Accepted-AOC wo |
| 2 | 2₹99.1 L+₹74,806.10 (0.76%)Rejected-Finance | ₹99.1 L+₹74,806.10 (0.76%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹1.0 Cr+₹6.4 L (6.54%)Rejected-Finance | ₹1.0 Cr+₹6.4 L (6.54%) | 3 | Rejected-Finance Rejected |
| 4 | 4₹1.0 Cr+₹6.5 L (6.65%)Rejected-Finance | ₹1.0 Cr+₹6.5 L (6.65%) | 4 | Rejected-Finance Rejected |
| 5 | 5₹1.1 Cr+₹9.6 L (9.72%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹1.1 Cr+₹9.6 L (9.72%) | 5 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
1 Oct 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing maintenance, and repairing of civil work in prabhag no.08 (2024-2025)
2024_PCMCP_1090693_8
CIVIL/C HO/24/15/2024-25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹4,637
₹1.5 L
11 Sept 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 06-Dec-2024 03:38 PM Tender Title: Providing maintenance, and repairing of civil work in prabhag no.08 (2024-2025) Tender ID: 2024_PCMCP_1090693_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing maintenance, and repairing of civil work in prabhag no.08 (2024-2025)
Contract No: CIVIL/ C HO / 24 / 08 / 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 LALDEEP CONSTRUCTION (GSTN-27ADVPJ6141P1ZQ) BID ID -6194485 14961221.00 -34.29 9831018.32 Ninty Eight Lakh Thirty One Thousand Eighteen
2.00 RAHUL CONSTRUCTIONS (GSTN-27ADHPS2690G1Z8) BID ID -6199946 14961221.00 -27.90 10787040.34 One Crore Seven Lakh Eighty Seven Thousand Fourty
3.00 R M ENTERPRISES (GSTN-27AMVPS7823A1ZM) BID ID -6201495 14961221.00 -29.99 10474350.82 One Crore Four Lakh Seventy Four Thousand Three Hundred and Fifty
4.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6203504 14961221.00 -27.86 10793024.83 One Crore Seven Lakh Ninty Three Thousand Twenty Four
5.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6204093 14961221.00 -29.92 10484823.68 One Crore Four Lakh Eighty Four Thousand Eight Hundred and Twenty Three
6.00 Shahuraj Navnath Shinde (GSTN-NA) BID ID -6205794 14961221.00 -33.79 9905824.42 Ninty Nine Lakh Five Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: LALDEEP CONSTRUCTION(9831018.32)
BOQ Summary Details Tender Title: Providing maintenance, and repairing of civil work in prabhag no.08 (2024-2025) Tender ID: 2024_PCMCP_1090693_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALDEEP CONSTRUCTION (BID ID -6194485) 9831018.32 L1
2 Shahuraj Navnath Shinde (BID ID -6205794) 9905824.42 L2
3 R M ENTERPRISES (BID ID -6201495) 10474350.82 L3
4 AMBAJI INFRASTRUCTURE CO (BID ID -6204093) 10484823.68 L4
5 RAHUL CONSTRUCTIONS (BID ID -6199946) 10787040.34 L5
6 M/s D S Kulkarni (BID ID -6203504) 10793024.83 L6
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