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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.8 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹26.2 L+₹75,579.28 (2.97%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹27.6 L+₹2.1 L (8.20%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹28.0 L+₹2.5 L (9.95%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹29.3 L+₹3.9 L (15.2%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹44.8 L
EMD Value
₹44,784
Closing Date
25 Jul 2023, 3:00 pmClosed
JOINT CITY ENGINEER
CITY ENGINEER OFFICE, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI - 18
Repairing AND Maintenance of Civil Work in Premlokpark, Dalavinagar at ward No.17 (For the Year 2023-24)
2023_PCMCP_923342_32
CIVIL/ B and C HO / 26 - 68 /2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹44,784
11 Aug 2025
11 Jul 2023
27 Jul 2023
11 Jul 2023
25 Jul 2023
11 Jul 2023
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 10-Aug-2023 04:18 PM Tender Title: Repairing AND Maintenance of Civil Work in Premlokpark, Dalavinagar at ward No.17 (For the Year 2023-24) Tender ID: 2023_PCMCP_923342_32
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing & Maintenance of Civil Work in Premlokpark, Dalavinagar at ward No.17 (For the Year 2023-24)
Contract No: CIVIL/ B AND C HO / 26 / 32 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aakruti Construction(GSTN-27AATPF1827D1ZS) 4445840.00 -36.99 2801323.78 Twenty Eight Lakh One Thousand Three Hundred and Twenty Three
2.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 4445840.00 -33.85 2940923.16 Twenty Nine Lakh Fourty Thousand Nine Hundred and Twenty Three
3.00 R G MANGALWEDHEKAR(GSTN-27AGNPM1155H1ZA) 4445840.00 -37.99 2756865.38 Twenty Seven Lakh Fifty Six Thousand Eight Hundred and Sixty Five
4.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 4445840.00 -33.99 2934698.98 Twenty Nine Lakh Thirty Four Thousand Six Hundred and Ninty Eight
5.00 HM Construction(GSTN-27AMXPS1421L1ZF) 4445840.00 -33.89 2939144.82 Twenty Nine Lakh Thirty Nine Thousand One Hundred and Fourty Four
6.00 T S ENTERPRISES(GSTN-NA) 4445840.00 -42.69 2547910.90 Twenty Five Lakh Fourty Seven Thousand Nine Hundred and Ten
7.00 D A KATKAR ASSOCIATES(GSTN-NA) 4445840.00 -40.99 2623490.18 Twenty Six Lakh Twenty Three Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: T S ENTERPRISES(2547910.90)
BOQ Summary Details Tender Title: Repairing AND Maintenance of Civil Work in Premlokpark, Dalavinagar at ward No.17 (For the Year 2023-24) Tender ID: 2023_PCMCP_923342_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S ENTERPRISES 2547910.90 L1
2 D A KATKAR ASSOCIATES 2623490.18 L2
3 R G MANGALWEDHEKAR 2756865.38 L3
4 Aakruti Construction 2801323.78 L4
5 JP. INFRA 2934698.98 L5
6 HM Construction 2939144.82 L6
7 BHALERAO CONSTRUCTION 2940923.16 L7
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