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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | 1 | Accepted-AOC AOC | |
| 2 | 2₹21.1 L+₹6.2 L (42.0%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹21.6 L+₹6.7 L (45.4%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹22.3 L+₹7.5 L (50.4%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹22.4 L+₹7.5 L (50.8%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹24.9 L
EMD Value
₹24,948
Closing Date
1 Aug 2023, 3:00 pmClosed
JOINT CITY ENGINEER
pcmc pimpri pune 411018
Repairing related work of nalla in ward No 13.
2023_PCMCP_925215_37
CIVIL/FHO/24/45/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,948
5 Jun 2024
18 Jul 2023
4 Aug 2023
18 Jul 2023
1 Aug 2023
18 Jul 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 23-Aug-2023 03:27 PM Tender Title: Repairing related work of nalla in ward No 13. Tender ID: 2023_PCMCP_925215_37
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing related work of nalla in ward No 13.
Contract No: CIVIL/FHO/24/ 37 /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 Siddhivinayak construction(GSTN-27CQBPS8245L2Z6) 2480164.00 -40.15 1484378.15 Fourteen Lakh Eighty Four Thousand Three Hundred and Seventy Eight
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2480164.00 -13.00 2157742.68 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Fourty Two
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 2480164.00 -15.00 2108139.40 Twenty One Lakh Eight Thousand One Hundred and Thirty Nine
4.00 Prasad Baban Deokar(GSTN-NA) 2480164.00 -7.20 2301592.19 Twenty Three Lakh One Thousand Five Hundred and Ninty Two
5.00 KHUNTE ENTERPRISES(GSTN-NA) 2480164.00 -7.20 2301592.19 Twenty Three Lakh One Thousand Five Hundred and Ninty Two
6.00 K R ENTERPRISES(GSTN-NA) 2480164.00 -10.00 2232147.60 Twenty Two Lakh Thirty Two Thousand One Hundred and Fourty Seven
7.00 JIJAU ENTERPRISES(GSTN-NA) 2480164.00 -9.72 2239092.06 Twenty Two Lakh Thirty Nine Thousand Ninty Two
Lowest Amount Quoted BY: Siddhivinayak construction(1484378.15)
BOQ Summary Details Tender Title: Repairing related work of nalla in ward No 13. Tender ID: 2023_PCMCP_925215_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak construction 1484378.15 L1
2 anna construction 2108139.40 L2
3 M/s D S Kulkarni 2157742.68 L3
4 K R ENTERPRISES 2232147.60 L4
5 JIJAU ENTERPRISES 2239092.06 L5
6 Prasad Baban Deokar 2301592.19 L6
7 KHUNTE ENTERPRISES 2301592.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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