Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.0 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹34.7 L+₹1.3 L (3.94%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-Finance L2 | |
| 3 | 3₹35.9 L+₹2.5 L (7.51%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹35.9 L+₹2.5 L (7.54%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹41.8 L+₹8.5 L (25.5%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 5 | Rejected-Finance L5 |
Tender Value
₹59.9 L
EMD Value
₹59,865
Closing Date
21 Aug 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFFICE, PCMC, PIMPRI, PUNE
Repairing of civil work at various places in Prabhag No.3
2023_PCMCP_935006_22
CIVIL/EHO/35/25/2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹59,865
30 Dec 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 12-Sep-2023 04:19 PM Tender Title: Repairing of civil work at various places in Prabhag No.3 Tender ID: 2023_PCMCP_935006_22
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing of civil work at various places in Prabhag No.3
Contract No: CIVIL/EHO/35/22/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVGANGA CONSTRUCTION(GSTN-27ARPPA3777J1ZC) 5976549.00 -39.99 3586527.05 Thirty Five Lakh Eighty Six Thousand Five Hundred and Twenty Seven
2.00 G M CONTRACTOR(GSTN-NA) 5976549.00 -40.01 3585331.75 Thirty Five Lakh Eighty Five Thousand Three Hundred and Thirty One
3.00 OMKAR DATTATRAY BURDE(GSTN-NA) 5976549.00 -42.00 3466398.42 Thirty Four Lakh Sixty Six Thousand Three Hundred and Ninty Eight
4.00 SAI ENTERPRISES(GSTN-NA) 5976549.00 -29.99 4184181.95 Fourty One Lakh Eighty Four Thousand One Hundred and Eighty One
5.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 5976549.00 -44.20 3334914.34 Thirty Three Lakh Thirty Four Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: PRAVIN SAMBHAJI MOHITE(3334914.34)
BOQ Summary Details Tender Title: Repairing of civil work at various places in Prabhag No.3 Tender ID: 2023_PCMCP_935006_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SAMBHAJI MOHITE 3334914.34 L1
2 OMKAR DATTATRAY BURDE 3466398.42 L2
3 G M CONTRACTOR 3585331.75 L3
4 SHIVGANGA CONSTRUCTION 3586527.05 L4
5 SAI ENTERPRISES 4184181.95 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .