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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Rate Comperaison L1 | |
| 2 | L2₹5.1 L+₹46,626.36 (10.1%)Accepted-Finance | L2 | Accepted-Finance Rate Comperaison L2 | |
| 3 | L3₹5.2 L+₹61,543.80 (13.3%)Accepted-Finance | L3 | Accepted-Finance Rate Comperaison L3 | |
| 4 | L4₹5.4 L+₹74,737.11 (16.1%)Accepted-Finance | L4 | Accepted-Finance Rate Comperaison L4 | |
| 5 | L5₹5.6 L+₹99,099.76 (21.4%)Accepted-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | L5 | Accepted-Finance Rate Comperaison L5 |
Tender Value
₹7.5 L
EMD Value
₹7,496
Closing Date
20 Sept 2024, 3:00 pmClosed
H ZONE, OFFICER
H Zone, Civil Dept. Kasarwadi, Pune-34
For The Year 2024_2025 To Providing Civil Maintenance and Repairing Work At Ward Level In The Phugewadi Area
2024_PCMCP_1083384_8
CIVIL/ H Zone / 01 / 32 / 2024-25
Open Tender
Civil Works
Percentage
274 days
H Zone, Civil Dept. Kasarwadi, Pune-34
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹7,496
17 Jan 2025
12 Sept 2024
23 Sept 2024
12 Sept 2024
20 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: Sudhir Koli Created Date/Time: 10-Oct-2024 01:01 PM Tender Title: For The Year 2024_2025 To Providing Civil Maintenance and Repairing Work At Ward Level In The Phugewadi Area Tender ID: 2024_PCMCP_1083384_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION H ZONE OFFICE
Name of Work : For The Year 2024_2025 To Providing Civil Maintenance and Repairing Work At Ward Level In The Phugewadi Area
Contract No: CIVIL/HZONE/1/32/8/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.B.ENTERPRISES (GSTN-27AMSPB4356N1ZH) BID ID -6153977 749620.000 -38.210 463190.198 Four Lakh Sixty Three Thousand One Hundred and Ninty
2.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6157708 749620.000 -31.990 509816.562 Five Lakh Nine Thousand Eight Hundred and Sixteen
3.00 Suraj Ramesh Parmar (GSTN-27DBNPP4907E1ZE) BID ID -6158885 749620.000 -10.990 667236.762 Six Lakh Sixty Seven Thousand Two Hundred and Thirty Six
4.00 ROYAL GROUP ENTERPRISES(GSTN-NA)--6158037 749620.000 -28.240 537927.312 Five Lakh Thirty Seven Thousand Nine Hundred and Twenty Seven
5.00 AVISHKAR CHANDRAKANT SHEWALE(GSTN-NA)--6159234 749620.000 -12.510 655842.538 Six Lakh Fifty Five Thousand Eight Hundred and Fourty Two
6.00 C R ENTERPRISES(GSTN-NA)--6149515 749620.000 -24.990 562289.962 Five Lakh Sixty Two Thousand Two Hundred and Eighty Nine
7.00 ATHARVA ENTERPRISES(GSTN-NA)--6159269 749620.000 -30.000 524734.000 Five Lakh Twenty Four Thousand Seven Hundred and Thirty Four
8.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6158550 749620.000 -11.990 659740.562 Six Lakh Fifty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M.B.ENTERPRISES(463190.198)
BOQ Summary Details Tender Title: For The Year 2024_2025 To Providing Civil Maintenance and Repairing Work At Ward Level In The Phugewadi Area Tender ID: 2024_PCMCP_1083384_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B.ENTERPRISES 463190.198 L1
2 KAPIL CONSTRUCTION 509816.562 L2
3 ATHARVA ENTERPRISES 524734.000 L3
4 ROYAL GROUP ENTERPRISES 537927.312 L4
5 C R ENTERPRISES 562289.962 L5
6 AVISHKAR CHANDRAKANT SHEWALE 655842.538 L6
7 SHIVANSH CONSTRUCTION 659740.562 L7
8 Suraj Ramesh Parmar 667236.762 L8
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