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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC w.o | |
| 2 | L2₹9.0 L+₹40,483.02 (4.69%)Rejected-Finance ANANDNAGAR CHINCHWAD STATION CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹9.1 L+₹43,405.98 (5.03%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹9.1 L+₹47,059.69 (5.46%)Rejected-Finance SURVEY NO 71 17 14 2 PARIS COLONY TAPKIR NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹9.2 L+₹58,459.24 (6.78%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹15.0 L
EMD Value
₹14,994
Closing Date
10 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, other civil work, PCMC BUILDING AND TOILET BLOCK in GANDHINAGAR slum at Prabhag No. 09 (In the year 2022-23)
2022_PCMCP_837514_10
SLUM CIVIL/01/16/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
5 documents required · 5 mandatory
₹2,397
₹14,994
12 Sept 2024
26 Sept 2022
13 Oct 2022
26 Sept 2022
10 Oct 2022
26 Sept 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 31-Oct-2022 05:24 PM Tender Title: Maintenance and Repair of Concrete Road, other civil work, PCMC BUILDING AND TOILET BLOCK in GANDHINAGAR slum at Prabhag No. 09 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Maintenance and Repair of Concrete Road, other civil work, PCMC BUILDING AND TOILET BLOCK in GANDHINAGAR slum at Prabhag No. 09 (In the year 2022-23)
Contract No: SLUM CIVIL/01/16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 1461481.00 -38.22 902902.96 Nine Lakh Two Thousand Nine Hundred and Two
2.00 AVISHKAR ENTERPRISES(GSTN-27JTRPS8276P1ZZ) 1461481.00 -15.15 1240066.63 Tweleve Lakh Fourty Thousand Sixty Six
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 1461481.00 -36.99 920879.18 Nine Lakh Twenty Thousand Eight Hundred and Seventy Nine
4.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1461481.00 -37.77 909479.63 Nine Lakh Nine Thousand Four Hundred and Seventy Nine
5.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1461481.00 -40.99 862419.94 Eight Lakh Sixty Two Thousand Four Hundred and Ninteen
6.00 SAI ENTERPRISES(GSTN-NA) 1461481.00 -38.02 905825.92 Nine Lakh Five Thousand Eight Hundred and Twenty Five
7.00 C R ENTERPRISES(GSTN-NA) 1461481.00 -35.77 938709.25 Nine Lakh Thirty Eight Thousand Seven Hundred and Nine
8.00 SHRADDHA ENTERPRISES(GSTN-NA) 1461481.00 -29.99 1023182.85 Ten Lakh Twenty Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: S.S Enterprises(862419.94)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, other civil work, PCMC BUILDING AND TOILET BLOCK in GANDHINAGAR slum at Prabhag No. 09 (In the year 2022-23) Tender ID: 2022_PCMCP_837514_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 862419.94 L1
2 SWARA ASSOCIATES 902902.96 L2
3 SAI ENTERPRISES 905825.92 L3
4 SAIDURGA CONSTRUCTION 909479.63 L4
5 anna construction 920879.18 L5
6 C R ENTERPRISES 938709.25 L6
7 SHRADDHA ENTERPRISES 1023182.85 L7
8 AVISHKAR ENTERPRISES 1240066.63 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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