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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.5 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹10.4 L+₹1,482.33 (0.14%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹10.7 L+₹31,129.07 (3.00%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹10.9 L+₹49,954.75 (4.82%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹11.0 L+₹60,775.81 (5.86%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
13 Sept 2024, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and maintenance of civil work of municipal buildings in kalbhor nagar and mohan nagar and other alied areas in ward No 14. for the year 2024 25
2024_PCMCP_1079932_50
CIVIL/HO/15/180/2024-25
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹15,000
5 Mar 2025
6 Sept 2024
19 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 22-Nov-2024 06:16 PM Tender Title: Repairing and maintenance of civil work of municipal buildings in kalbhor nagar and mohan nagar and other alied areas in ward No 14. for the year 2024 25 Tender ID: 2024_PCMCP_1079932_50
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing & maintenance of civil work of municipal buildings in kalbhor nagar and mohan nagar and other alied areas in ward No 14. (for the year 2024-25)
Contract No: CIVIL/HO/15/50/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENKATESHWARA CONSTRUCTION (GSTN-27ABNPV6465A1ZA) BID ID -6135871 1482337.00 -21.60 1162152.21 Eleven Lakh Sixty Two Thousand One Hundred and Fifty Two
2.00 YOGESH ENTERPRISES (GSTN-27AAMPW0716H1ZG) BID ID -6136191 1482337.00 -25.80 1099894.05 Ten Lakh Ninty Nine Thousand Eight Hundred and Ninty Four
3.00 AVISHKAR CONSTRUCTION (GSTN-27BMTPS2138H1ZJ) BID ID -6136273 1482337.00 -21.21 1167933.32 Eleven Lakh Sixty Seven Thousand Nine Hundred and Thirty Three
4.00 AKSHAYA ENTERPRISES (GSTN-26BCPPP8340E1Z9) BID ID -6136356 1482337.00 -27.99 1067430.87 Ten Lakh Sixty Seven Thousand Four Hundred and Thirty
5.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6137284 1482337.00 -25.99 1097077.61 Ten Lakh Ninty Seven Thousand Seventy Seven
6.00 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6137671 1482337.00 -14.93 1261024.09 Tweleve Lakh Sixty One Thousand Twenty Four
7.00 SUNIL ANNAPPA SURYAWANSHI (GSTN-27AVHPS7032A1ZP) BID ID -6137277 1482337.00 -29.99 1037784.13 Ten Lakh Thirty Seven Thousand Seven Hundred and Eighty Four
8.00 T S ENTERPRISES (GSTN-NA) BID ID -6137132 1482337.00 -30.09 1036301.80 Ten Lakh Thirty Six Thousand Three Hundred and One
9.00 ADITYA DNYANESHWAR TAPKIR (GSTN-NA) BID ID -6136874 1482337.00 -26.72 1086256.55 Ten Lakh Eighty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: T S ENTERPRISES(1036301.80)
BOQ Summary Details Tender Title: Repairing and maintenance of civil work of municipal buildings in kalbhor nagar and mohan nagar and other alied areas in ward No 14. for the year 2024 25 Tender ID: 2024_PCMCP_1079932_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S ENTERPRISES (BID ID -6137132) 1036301.80 L1
2 SUNIL ANNAPPA SURYAWANSHI (BID ID -6137277) 1037784.13 L2
3 AKSHAYA ENTERPRISES (BID ID -6136356) 1067430.87 L3
4 ADITYA DNYANESHWAR TAPKIR (BID ID -6136874) 1086256.55 L4
5 anna construction (BID ID -6137284) 1097077.61 L5
6 YOGESH ENTERPRISES (BID ID -6136191) 1099894.05 L6
7 VENKATESHWARA CONSTRUCTION (BID ID -6135871) 1162152.21 L7
8 AVISHKAR CONSTRUCTION (BID ID -6136273) 1167933.32 L8
9 UPENDRA CONSTRUCTION (BID ID -6137671) 1261024.09 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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