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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹8.9 L−₹0.06 (<0.01%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹9.3 L+₹44,652.42 (5.03%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹10.4 L+₹1.5 L (16.7%)Rejected-Finance CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹10.9 L+₹2.0 L (22.9%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹14,975
Closing Date
12 Jun 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER, 1st Floor, CITY ENGINEER OFFICE PCMC, pimpri -18
In ward no. 2 to carry out minor civil repairs and maintenance works in the area of Vadacha Mala, Bolhai Mala and Madhla Petha at Jadhavwadi. (2022-2023)
2023_PCMCP_905300_11
CIVIL/ B and C HO /06-16/2023-24
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹14,975
6 Aug 2025
18 May 2023
14 Jun 2023
18 May 2023
12 Jun 2023
18 May 2023
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 28-Jun-2023 11:59 AM Tender Title: In ward no. 2 to carry out minor civil repairs and maintenance works in the area of Vadacha Mala, Bolhai Mala and Madhla Petha at Jadhavwadi. (2022-2023) Tender ID: 2023_PCMCP_905300_11
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- In ward no. 2 to carry out minor civil repairs and maintenance works in the area of Vadacha Mala, Bolhai Mala and Madhla Petha at Jadhavwadi. (2022-2023)
Contract No: CIVIL/ C HO /06/11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Malhar Raj Construction(GSTN-27AVKPB2337E1ZX) 1478557.00 -26.27 1090140.08 Ten Lakh Ninty Thousand One Hundred and Fourty
2.00 R S ENTERPRISES(GSTN-27EPMPS0656P1ZX) 1478557.00 -36.97 931934.48 Nine Lakh Thirty One Thousand Nine Hundred and Thirty Four
3.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1478557.00 -39.99 887282.06 Eight Lakh Eighty Seven Thousand Two Hundred and Eighty Two
4.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 1478557.00 -29.99 1035137.76 Ten Lakh Thirty Five Thousand One Hundred and Thirty Seven
5.00 OMKAR DATTATRAY BURDE(GSTN-NA) 1478557.00 -39.99 887282.06 Eight Lakh Eighty Seven Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE,S.S Enterprises(887282.06)
BOQ Summary Details Tender Title: In ward no. 2 to carry out minor civil repairs and maintenance works in the area of Vadacha Mala, Bolhai Mala and Madhla Petha at Jadhavwadi. (2022-2023) Tender ID: 2023_PCMCP_905300_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 887282.06 L1
2 S.S Enterprises 887282.06 L1
3 R S ENTERPRISES 931934.48 L2
4 M/S PARMANAND A KRIPALANI 1035137.76 L3
5 Malhar Raj Construction 1090140.08 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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