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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹11.2 L+₹8,424.77 (0.76%)Accepted-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L2 | Accepted-Finance accepted | |
| 3 | L3₹11.3 L+₹17,829.16 (1.60%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | L3 | Rejected-Finance rejected | |
| 4 | L4₹11.7 L+₹52,899.70 (4.75%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | L4 | Rejected-Finance rejected | |
| 5 | L5₹12.0 L+₹82,484.34 (7.41%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹19,982
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work PCMC BUILDING,PUBLIC TOILET, PATHWAY, GUTTER in AMBEDKARNAGAR,BIMNAGAR-SANITARY CHAL AND OTHER SLUM at PIMPRI Prabhag No. 19 (In the year 2022-23)
2022_PCMCP_849773_15
SLUM CIVIL/2/56/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹19,982
11 May 2023
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 06:30 PM Tender Title: Maintenance and Repair of civil work at PIMPRI Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work PCMC BUILDING,PUBLIC TOILET, PATHWAY, GUTTER in AMBEDKARNAGAR,BIMNAGAR-SANITARY CHAL AND OTHER SLUM at PIMPRI Prabhag No. 19 (In the year 2022-23)
Contract No: SLUM CIVIL/01/16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 1959248.00 -42.77 1121277.63 Eleven Lakh Twenty One Thousand Two Hundred and Seventy Seven
2.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 1959248.00 -42.29 1130682.02 Eleven Lakh Thirty Thousand Six Hundred and Eighty Two
3.00 Sayali Vijay Paygude Construction(GSTN-27CVIPP7619H2Z1) 1959248.00 -43.20 1112852.86 Eleven Lakh Tweleve Thousand Eight Hundred and Fifty Two
4.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 1959248.00 -38.00 1214733.76 Tweleve Lakh Fourteen Thousand Seven Hundred and Thirty Three
5.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1959248.00 -38.99 1195337.20 Eleven Lakh Ninty Five Thousand Three Hundred and Thirty Seven
6.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 1959248.00 -40.50 1165752.56 Eleven Lakh Sixty Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Sayali Vijay Paygude Construction(1112852.86)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work at PIMPRI Prabhag No. 19 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sayali Vijay Paygude Construction 1112852.86 L1
2 DEV CONSTRUCTION 1121277.63 L2
3 UPENDRA CONSTRUCTION 1130682.02 L3
4 Pravin Construction 1165752.56 L4
5 KCR CONSTRUCTION 1195337.20 L5
6 ANIKET ENTERPRISES 1214733.76 L6
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