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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.4 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹16.6 L+₹47,587.89 (2.94%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹18.2 L+₹2.0 L (12.5%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹18.7 L+₹2.5 L (15.7%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹19.6 L+₹3.5 L (21.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹23.4 L
EMD Value
₹23,361
Closing Date
18 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repair and Maintenance of Urinals, Toilet Block and other civil works in ward no.22 (for the year 2024-25)
2024_PCMCP_1082114_32
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹23,361
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: 20-Dec-2024 01:03 PM Tender Title: Repair and Maintenance of Urinals, Toilet Block and other civil works in ward no.22 (for the year 2024-25) Tender ID: 2024_PCMCP_1082114_32
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repair and Maintenance of Urinals, Toilet Block and other civil works in ward no.22 (for the year 2024-25)
Contract No: CIVIL/ B HO / 21 / 32 / 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 -6141983 2310092.00 -15.00 1963578.20 Ninteen Lakh Sixty Three Thousand Five Hundred and Seventy Eight
2.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6142209 2310092.00 -14.99 1963809.21 Ninteen Lakh Sixty Three Thousand Eight Hundred and Nine
3.00 ANUSH ENTERPRISES (GSTN-27AFVPG4757L1ZN) BID ID -6149628 2310092.00 -27.93 1664883.30 Sixteen Lakh Sixty Four Thousand Eight Hundred and Eighty Three
4.00 VENKATESHWARA CONSTRUCTION (GSTN-27ABNPV6465A1ZA) BID ID -6152630 2310092.00 -18.99 1871405.53 Eighteen Lakh Seventy One Thousand Four Hundred and Five
5.00 AKSHAY MANJABHAU RODE (GSTN-27CIZPR7230Q1ZZ) BID ID -6152761 2310092.00 -21.24 1819428.46 Eighteen Lakh Ninteen Thousand Four Hundred and Twenty Eight
6.00 K R ENTERPRISES (GSTN-NA) BID ID -6142516 2310092.00 -14.98 1964040.22 Ninteen Lakh Sixty Four Thousand Fourty
7.00 ABHISHEK KISHOR KHALATE (GSTN-NA) BID ID -6151103 2310092.00 -29.99 1617295.41 Sixteen Lakh Seventeen Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: ABHISHEK KISHOR KHALATE(1617295.41)
BOQ Summary Details Tender Title: Repair and Maintenance of Urinals, Toilet Block and other civil works in ward no.22 (for the year 2024-25) Tender ID: 2024_PCMCP_1082114_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK KISHOR KHALATE (BID ID -6151103) 1617295.41 L1
2 ANUSH ENTERPRISES (BID ID -6149628) 1664883.30 L2
3 AKSHAY MANJABHAU RODE (BID ID -6152761) 1819428.46 L3
4 VENKATESHWARA CONSTRUCTION (BID ID -6152630) 1871405.53 L4
5 anna construction (BID ID -6141983) 1963578.20 L5
6 UPENDRA CONSTRUCTION (BID ID -6142209) 1963809.21 L6
7 K R ENTERPRISES (BID ID -6142516) 1964040.22 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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