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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.2 L+₹25,511.42 (5.18%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.3 L+₹40,742.12 (8.27%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 3₹5.3 L+₹40,742.12 (8.27%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 3₹5.3 L+₹40,742.12 (8.27%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 3 | Rejected-Finance L3 |
Tender Value
₹7.9 L
EMD Value
₹7,910
Closing Date
8 Aug 2024, 3:00 pmClosed
ZONAL OFFICER, D ZONE OFFICE, PCMC
D ZONE OFFICE, PCMC, RAHATANI
Repairing of Strom Water line Chambers and other related civil works in Rahatani and other areas at Ward No 28 For the Year 2024_25
2024_PCMCP_1057905_41
DZONE/CIVIL/02/54/2024-2025
Open Tender
Civil Works
Percentage
365 days
D ZONE OFFICE, PCMC
AS PER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹1,660
₹7,910
14 Jan 2025
25 Jul 2024
12 Aug 2024
25 Jul 2024
8 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: VISHAL GANGARDE Created Date/Time: 27-Sep-2024 09:15 PM Tender Title: Repairing of Strom Water line Chambers and other related civil works in Rahatani and other areas at Ward No 28 For the Year 2024_25 Tender ID: 2024_PCMCP_1057905_41
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing of Strom Water line Chambers and other related civil works in Rahatani and other areas at Ward No 28 For the Year 2024_25
Contract No: DZONE/CIVIL/02/41/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suraj Ramesh Parmar (GSTN-27DBNPP4907E1ZE) BID ID -6022428 761535.00 -29.99 533150.65 Five Lakh Thirty Three Thousand One Hundred and Fifty
2.00 DEVENDRA PRAKASH BABAR (GSTN-27AJIPB5776D1Z8) BID ID -6025643 761535.00 -29.99 533150.65 Five Lakh Thirty Three Thousand One Hundred and Fifty
3.00 JIJAU ENTERPRISES(GSTN-NA)--6022280 761535.00 -29.99 533150.65 Five Lakh Thirty Three Thousand One Hundred and Fifty
4.00 M A ENTERPRISES(GSTN-NA)--6024318 761535.00 -35.34 492408.53 Four Lakh Ninty Two Thousand Four Hundred and Eight
5.00 C R ENTERPRISES(GSTN-NA)--6020242 761535.00 -31.99 517919.95 Five Lakh Seventeen Thousand Nine Hundred and Ninteen
6.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6022544 761535.00 -29.99 533150.65 Five Lakh Thirty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M A ENTERPRISES(492408.53)
BOQ Summary Details Tender Title: Repairing of Strom Water line Chambers and other related civil works in Rahatani and other areas at Ward No 28 For the Year 2024_25 Tender ID: 2024_PCMCP_1057905_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENTERPRISES 492408.53 L1
2 C R ENTERPRISES 517919.95 L2
3 JIJAU ENTERPRISES 533150.65 L3
4 Suraj Ramesh Parmar 533150.65 L3
5 OMKAR DATTATRAY BURDE 533150.65 L3
6 DEVENDRA PRAKASH BABAR 533150.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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