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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹18.3 L+₹65,746.71 (3.73%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹20.0 L+₹2.4 L (13.4%)Rejected-Finance B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹20.2 L+₹2.6 L (14.8%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.3 L+₹2.6 L (14.9%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | 5 | Rejected-Finance Rejected |
Tender Value
₹24.0 L
EMD Value
₹23,998
Closing Date
13 Sept 2024, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and maintenance work at Prof Ramkrushna More auditorium in ward No 19 for the year 2024 25
2024_PCMCP_1079932_79
CIVIL/HO/15/180/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹23,998
6 Mar 2025
6 Sept 2024
19 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 25-Nov-2024 03:23 PM Tender Title: Repairing and maintenance work at Prof Ramkrushna More auditorium in ward No 19 for the year 2024 25 Tender ID: 2024_PCMCP_1079932_79
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing & maintenance work at Prof. Ramkrushna More auditorium in ward No 19. (for the year 2024-25)
Contract No: CIVIL/HO/15/79/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6134798 2382127.00 -15.00 2024807.95 Twenty Lakh Twenty Four Thousand Eight Hundred and Seven
2.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6135188 2382127.00 -14.93 2026475.44 Twenty Lakh Twenty Six Thousand Four Hundred and Seventy Five
3.00 TUSHANT CHOUDHARY (GSTN-27BFEPC5573A1ZU) BID ID -6135681 2382127.00 -16.10 1998604.55 Ninteen Lakh Ninty Eight Thousand Six Hundred and Four
4.00 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6136398 2382127.00 -23.23 1828758.90 Eighteen Lakh Twenty Eight Thousand Seven Hundred and Fifty Eight
5.00 AKSHAYA ENTERPRISES (GSTN-26BCPPP8340E1Z9) BID ID -6136479 2382127.00 -25.99 1763012.19 Seventeen Lakh Sixty Three Thousand Tweleve
6.00 K R ENTERPRISES (GSTN-NA) BID ID -6135509 2382127.00 -14.90 2027190.08 Twenty Lakh Twenty Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: AKSHAYA ENTERPRISES(1763012.19)
BOQ Summary Details Tender Title: Repairing and maintenance work at Prof Ramkrushna More auditorium in ward No 19 for the year 2024 25 Tender ID: 2024_PCMCP_1079932_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA ENTERPRISES (BID ID -6136479) 1763012.19 L1
2 ASMITA ASSOCIATES (BID ID -6136398) 1828758.90 L2
3 TUSHANT CHOUDHARY (BID ID -6135681) 1998604.55 L3
4 anna construction (BID ID -6134798) 2024807.95 L4
5 UPENDRA CONSTRUCTION (BID ID -6135188) 2026475.44 L5
6 K R ENTERPRISES (BID ID -6135509) 2027190.08 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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