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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC 4TH FLAT NO 111 BABAR HERITAGE S NO 42 2 DATTAWADI AKURDI PUNE PUNE MAHARASHTRA INDIA 411035 | PUNE | MAHARASHTRA | 411035 | 1 | Accepted-AOC awarded | |
| 2 | 2₹41.1 L+₹74,241.26 (1.84%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹42.3 L+₹1.9 L (4.77%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 4 | 3₹43.0 L+₹2.6 L (6.42%)Rejected-Finance | 3 | Rejected-Finance rejected | |
| 5 | 4₹43.4 L+₹3.1 L (7.56%)Rejected-Finance MAHARASHTRA | 4 | Rejected-Finance rejected |
Tender Value
₹70.2 L
EMD Value
₹70,215
Closing Date
8 Sept 2022, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI
Repairing and Maintenance of Municipal School Buildings at Mohannagar and area in ward no 14 For the year 2022 23
2022_PCMCP_826800_2
CIVIL/ A HO/25/7/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹70,215
4 Feb 2025
12 Aug 2022
13 Sept 2022
12 Aug 2022
8 Sept 2022
12 Aug 2022
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 21-Sep-2022 05:28 PM Tender Title: Repairing and Maintenance of Municipal School Buildings at Mohannagar and area in ward no 14 For the year 2022 23 Tender ID: 2022_PCMCP_826800_2
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Repairing & Maintenance of Municipal School Buildings at Mohannagar and area in ward no.14 For the year 2022 23
Contract No: Civil/ A Ho/25/2/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 7003893.000 -34.770 4568639.400 Fourty Five Lakh Sixty Eight Thousand Six Hundred and Thirty Nine
2.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 7003893.000 -35.120 4544125.780 Fourty Five Lakh Fourty Four Thousand One Hundred and Twenty Five
3.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 7003893.000 -33.680 4644981.840 Fourty Six Lakh Fourty Four Thousand Nine Hundred and Eighty One
4.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 7003893.000 -27.000 5112841.890 Fifty One Lakh Tweleve Thousand Eight Hundred and Fourty One
5.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 7003893.000 -25.250 5235410.020 Fifty Two Lakh Thirty Five Thousand Four Hundred and Ten
6.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 7003893.000 -37.860 4352219.110 Fourty Three Lakh Fifty Two Thousand Two Hundred and Ninteen
7.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 7003893.000 -36.730 4431363.100 Fourty Four Lakh Thirty One Thousand Three Hundred and Sixty Three
8.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 7003893.000 -37.990 4343114.050 Fourty Three Lakh Fourty Three Thousand One Hundred and Fourteen
9.00 Supriya Infrastructures(GSTN-27BIDPA7828L1Z1) 7003893.000 -39.600 4230351.370 Fourty Two Lakh Thirty Thousand Three Hundred and Fifty One
10.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 7003893.000 -34.550 4584047.970 Fourty Five Lakh Eighty Four Thousand Fourty Seven
11.00 Shrikrupa Enterprises(GSTN-27AFDPD1650H1ZV) 7003893.000 -33.930 4627472.110 Fourty Six Lakh Twenty Seven Thousand Four Hundred and Seventy Two
12.00 SHANKAR PANDURANG BAJBALKAR(GSTN-27AAPPB8925L1Z6) 7003893.000 -42.350 4037744.320 Fourty Lakh Thirty Seven Thousand Seven Hundred and Fourty Four
13.00 T S ENTERPRISES(GSTN-NA) 7003893.000 -41.290 4111985.580 Fourty One Lakh Eleven Thousand Nine Hundred and Eighty Five
14.00 MURSAL DANISH ABDULJABBAR(GSTN-NA) 7003893.000 -38.650 4296888.360 Fourty Two Lakh Ninty Six Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SHANKAR PANDURANG BAJBALKAR(4037744.320)
BOQ Summary Details Tender Title: Repairing and Maintenance of Municipal School Buildings at Mohannagar and area in ward no 14 For the year 2022 23 Tender ID: 2022_PCMCP_826800_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PANDURANG BAJBALKAR 4037744.320 L1
2 T S ENTERPRISES 4111985.580 L2
3 Supriya Infrastructures 4230351.370 L3
4 MURSAL DANISH ABDULJABBAR 4296888.360 L4
5 Shivam Enterprises 4343114.050 L5
6 M/s D S Kulkarni 4352219.110 L6
7 SANJAY CONTRACTOR 4431363.100 L7
8 JADHAV CONSTRUCTION CO 4544125.780 L8
9 KCR CONSTRUCTION 4568639.400 L9
10 M P DHOTRE CONSTRUCTION 4584047.970 L10
11 Shrikrupa Enterprises 4627472.110 L11
12 ANUSH ENTERPRISES 4644981.840 L12
13 RAHUL CONSTRUCTIONS 5112841.890 L13
14 BHOLESHANKAR ENTERPRIESES 5235410.020 L14
tech_eval.pdf
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xlsx
fin_eval.pdf
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