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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97.9 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-AOC work awarded | |
| 2 | 2₹61.5 L+₹4,879.79 (0.08%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹66.0 L+₹4.5 L (7.37%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹66.2 L+₹4.8 L (7.75%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹68.3 L+₹6.9 L (11.2%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹97.9 L
EMD Value
₹97,933
Closing Date
14 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Providing Repairing and Renovation of Civil work for Pimple Nilakh Rahatani sr.no.20 for 2022-23
2024_PCMCP_1064648_38
WATER/HO/2/72/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹97,933
4 Dec 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 26-Sep-2024 12:06 PM Tender Title: Providing Repairing and Renovation of Civil work for Pimple Nilakh Rahatani sr.no.20 for 2022-23 Tender ID: 2024_PCMCP_1064648_38
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work :Providing Repairing and Renovation of Civil work for Pimple Nilakh Rahatani sr.no.20 for 2022-23
Contract No: Water/HO/2/38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ganesh Enterprises (GSTN-27AXBPB2133K1ZV) BID ID -6040608 9759582.00 -21.10 7700310.20 Seventy Seven Lakh Three Hundred and Ten
2.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6042667 9759582.00 -32.40 6597477.43 Sixty Five Lakh Ninty Seven Thousand Four Hundred and Seventy Seven
3.00 Unique Traders (GSTN-27AARPA0347D1Z2) BID ID -6045249 9759582.00 -32.16 6620900.43 Sixty Six Lakh Twenty Thousand Nine Hundred
4.00 M/S. PUSHKAR DEVIDAS PATIL (GSTN-27CHOPP2867H1ZP) BID ID -6047335 9759582.00 -29.99 6832683.36 Sixty Eight Lakh Thirty Two Thousand Six Hundred and Eighty Three
5.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6047651 9759582.00 -36.99 6149512.62 Sixty One Lakh Fourty Nine Thousand Five Hundred and Tweleve
6.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6046136 9759582.00 -37.04 6144632.83 Sixty One Lakh Fourty Four Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(6144632.83)
BOQ Summary Details Tender Title: Providing Repairing and Renovation of Civil work for Pimple Nilakh Rahatani sr.no.20 for 2022-23 Tender ID: 2024_PCMCP_1064648_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 6144632.83 L1
2 S.S Enterprises 6149512.62 L2
3 AMBAJI INFRASTRUCTURE CO 6597477.43 L3
4 Unique Traders 6620900.43 L4
5 M/S. PUSHKAR DEVIDAS PATIL 6832683.36 L5
6 Shree Ganesh Enterprises 7700310.20 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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