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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹10.0 L+₹1.4 L (16.7%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹10.3 L+₹1.7 L (20.0%)Rejected-Finance AHUJAA APARTMENT VIKRANT COMPLEX JABAL TAPOVAN ROAD PIMPRI GAON PIMPRI PUNE 4110174 | 4110174 | 3 | Rejected-Finance reject |
Tender Value
₹14.5 L
EMD Value
₹14,456
Closing Date
20 Jun 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
Maintenanace and Repairing of civil works at various PCMC Buildings in ward No 13.
2023_PCMCP_908866_1
CIVIL/FHO/12/17/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,456
5 Jun 2024
27 May 2023
23 Jun 2023
27 May 2023
20 Jun 2023
27 May 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 20-Jul-2023 04:40 PM Tender Title: Maintenanace and Repairing of civil works at various PCMC Buildings in ward No 13. Tender ID: 2023_PCMCP_908866_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Maintenanace and Repairing of civil works at various PCMC Buildings in ward No 13.
Contract No: CIVIL/FHO/12/01/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 1429158.00 -39.99 857637.72 Eight Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
2.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1429158.00 -29.99 1000553.52 Ten Lakh Five Hundred and Fifty Three
3.00 Prakash Contractor(GSTN-27ADNPG0843K1ZE) 1429158.00 -27.99 1029136.68 Ten Lakh Twenty Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: JP. INFRA(857637.72)
BOQ Summary Details Tender Title: Maintenanace and Repairing of civil works at various PCMC Buildings in ward No 13. Tender ID: 2023_PCMCP_908866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP. INFRA 857637.72 L1
2 S.S Enterprises 1000553.52 L2
3 Prakash Contractor 1029136.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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