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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹5.2 L+₹6,019.74 (1.18%)Rejected-Finance FLAT NO A 101 SAI COMFORT PIMPRIGAON PUNE 411017 INDIA | PUNE | MAHARASHTRA | 411017 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.4 L+₹25,217.85 (4.93%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.5 L+₹38,884.30 (7.60%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.6 L+₹47,995.26 (9.38%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | 5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹8,428
Closing Date
5 Aug 2024, 3:00 pmClosed
Ward Officer
G Ward office, Thergaon, Pune 411033.
Repairing of settled interlocking paving Blocks in various area of ward no 27 Rahatani for 2024 25
2024_PCMCP_1054171_30
GZONE/Civil/1/34/2024-25
Open Tender
Civil Works
Percentage
365 days
G Ward office, Thergaon, Pune 411033.
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,428
11 Jul 2025
22 Jul 2024
9 Aug 2024
22 Jul 2024
5 Aug 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Ravi Rathod Created Date/Time: 30-Sep-2024 03:37 PM Tender Title: Repairing of settled interlocking paving Blocks in various area of ward no 27 Rahatani for 2024 25 Tender ID: 2024_PCMCP_1054171_30
Tender Inviting Authority: G ZONE, PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Repairing of settled interlocking paving Blocks in various area of ward no 27 Rahatani for 2024 25
Contract No: CIVIL_GZONE_1_30_2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6012410 813479.000 -22.610 629551.398 Six Lakh Twenty Nine Thousand Five Hundred and Fifty One
2.00 narale vishnu vithoba (GSTN-27AIDPN6419P1ZO) BID ID -6012749 813479.000 -32.320 550562.587 Five Lakh Fifty Thousand Five Hundred and Sixty Two
3.00 R K CONSTRUCTION(GSTN-NA)--6013429 813479.000 -29.990 569516.648 Five Lakh Sixty Nine Thousand Five Hundred and Sixteen
4.00 Prashant Sudam Dhotre(GSTN-NA)--6014121 813479.000 -31.200 559673.552 Five Lakh Fifty Nine Thousand Six Hundred and Seventy Three
5.00 GIRISH MAHENDRA MANDHANI(GSTN-NA)--6008746 813479.000 -34.000 536896.140 Five Lakh Thirty Six Thousand Eight Hundred and Ninty Six
6.00 ASHITOSH NANDKUMAR LANDGE(GSTN-NA)--6013770 813479.000 -37.100 511678.291 Five Lakh Eleven Thousand Six Hundred and Seventy Eight
7.00 ADITYA SURESH WAGH(GSTN-NA)--6008768 813479.000 -36.360 517698.036 Five Lakh Seventeen Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: ASHITOSH NANDKUMAR LANDGE(511678.291)
BOQ Summary Details Tender Title: Repairing of settled interlocking paving Blocks in various area of ward no 27 Rahatani for 2024 25 Tender ID: 2024_PCMCP_1054171_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHITOSH NANDKUMAR LANDGE 511678.291 L1
2 ADITYA SURESH WAGH 517698.036 L2
3 GIRISH MAHENDRA MANDHANI 536896.140 L3
4 narale vishnu vithoba 550562.587 L4
5 Prashant Sudam Dhotre 559673.552 L5
6 R K CONSTRUCTION 569516.648 L6
7 ANUSH ENTERPRISES 629551.398 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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