Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC W.O | |
| 2 | 2₹8.8 L+₹20,751.23 (2.42%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | 2 | Rejected-Finance reject | |
| 3 | 3₹9.0 L+₹48,370.82 (5.65%)Rejected-Finance 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | 3 | Rejected-Finance reject | |
| 4 | 4₹9.1 L+₹56,408.26 (6.59%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹9.3 L+₹73,798.38 (8.62%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹14,993
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in RAJIV GANDHINAGAR (PIMPLE GURAV) slum at Prabhag No. 31 (In the year 2022-23)
2022_PCMCP_849773_27
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
₹14,993
23 Jan 2025
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 07:16 PM Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in RAJIV GANDHINAGAR (PIMPLE GURAV) slum at Prabhag No. 31 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_27
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in RAJIV GANDHINAGAR (PIMPLE GURAV) slum at Prabhag No. 31 (In the year 2022-23)
Contract No: SLUM CIVIL/02/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1461354.00 -37.55 912615.57 Nine Lakh Tweleve Thousand Six Hundred and Fifteen
2.00 JADHAV CONSTRUCTION CO(GSTN-28AKPPJ6488E1ZM) 1461354.00 -41.41 856207.31 Eight Lakh Fifty Six Thousand Two Hundred and Seven
3.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 1461354.00 -39.99 876958.54 Eight Lakh Seventy Six Thousand Nine Hundred and Fifty Eight
4.00 VAISHNAVI ENTERPRISES(GSTN-NA) 1461354.00 -38.10 904578.13 Nine Lakh Four Thousand Five Hundred and Seventy Eight
5.00 C R ENTERPRISES(GSTN-NA) 1461354.00 -32.40 987875.30 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Five
6.00 SHRADDHA ENTERPRISES(GSTN-NA) 1461354.00 -36.36 930005.69 Nine Lakh Thirty Thousand Five
Lowest Amount Quoted BY: JADHAV CONSTRUCTION CO(856207.31)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in RAJIV GANDHINAGAR (PIMPLE GURAV) slum at Prabhag No. 31 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JADHAV CONSTRUCTION CO 856207.31 L1
2 Suraj Ramesh Parmar 876958.54 L2
3 VAISHNAVI ENTERPRISES 904578.13 L3
4 ADITYA CONSTRUCTIONS 912615.57 L4
5 SHRADDHA ENTERPRISES 930005.69 L5
6 C R ENTERPRISES 987875.30 L6
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 .