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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.6 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 wo | |
| 2 | 2₹16.6 L+₹27,985.98 (1.71%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹17.3 L+₹1.0 L (6.13%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹17.5 L+₹1.2 L (7.14%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹18.0 L+₹1.7 L (10.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹23.6 L
EMD Value
₹23,611
Closing Date
18 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repair and Maintainance works of School building in the area of Vijaynagar at ward no.22 For the year 2024-25
2024_PCMCP_1082114_40
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹23,611
23 Jun 2025
10 Sept 2024
20 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2024 04:45 PM Tender Title: Repair and Maintainance works of School building in the area of Vijaynagar at ward no.22 For the year 2024-25 Tender ID: 2024_PCMCP_1082114_40
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repair & Maintainance works of School building in the area of Vijaynagar at ward no.22 For the year 2024-25
Contract No: CIVIL/ B HO / 21 / 40 / 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 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6142031 2332165.00 -15.00 1982340.25 Ninteen Lakh Eighty Two Thousand Three Hundred and Fourty
2.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6142262 2332165.00 -14.99 1982573.47 Ninteen Lakh Eighty Two Thousand Five Hundred and Seventy Three
3.00 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6149639 2332165.00 -22.70 1802763.55 Eighteen Lakh Two Thousand Seven Hundred and Sixty Three
4.00 SUNIL ANNAPPA SURYAWANSHI (GSTN-27AVHPS7032A1ZP) BID ID -6151901 2332165.00 -24.99 1749356.97 Seventeen Lakh Fourty Nine Thousand Three Hundred and Fifty Six
5.00 SHANKAR PANDURANG BAJBALKAR (GSTN-27AAPPB8925L1Z6) BID ID -6152362 2332165.00 -29.99 1632748.72 Sixteen Lakh Thirty Two Thousand Seven Hundred and Fourty Eight
6.00 Saif Ali F. Hamdule (GSTN-27AJFPH4511D1ZQ) BID ID -6152823 2332165.00 -28.79 1660734.70 Sixteen Lakh Sixty Thousand Seven Hundred and Thirty Four
7.00 K R ENTERPRISES(GSTN-NA)--6142559 2332165.00 -14.98 1982806.68 Ninteen Lakh Eighty Two Thousand Eight Hundred and Six
8.00 Surajkumar Sudhir Kulkarni(GSTN-NA)--6151010 2332165.00 -25.70 1732798.60 Seventeen Lakh Thirty Two Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: SHANKAR PANDURANG BAJBALKAR(1632748.72)
BOQ Summary Details Tender Title: Repair and Maintainance works of School building in the area of Vijaynagar at ward no.22 For the year 2024-25 Tender ID: 2024_PCMCP_1082114_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PANDURANG BAJBALKAR 1632748.72 L1
2 Saif Ali F. Hamdule 1660734.70 L2
3 Surajkumar Sudhir Kulkarni 1732798.60 L3
4 SUNIL ANNAPPA SURYAWANSHI 1749356.97 L4
5 ANUSH ENTERPRISES 1802763.55 L5
6 anna construction 1982340.25 L6
7 UPENDRA CONSTRUCTION 1982573.47 L7
8 K R ENTERPRISES 1982806.68 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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