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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.8 LAccepted-AOC | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹43.6 L+₹3.6 L (9.09%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 2 | Rejected-Finance Rejected | |
| 3 | 3₹44.2 L+₹4.2 L (10.4%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹51.7 L+₹11.7 L (29.1%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹54.6 L+₹14.5 L (36.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹60.0 L
EMD Value
₹59,986
Closing Date
8 Aug 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Filling in Road Trenches excavated by M.N.G.L. Water Supply Sewerage Department by Hotmix treatment at Ward No.21 Pimpri. For the Year 2023 24
2023_PCMCP_923553_70
CIVIL/A G AND D HO/25/97/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹59,986
22 Mar 2024
12 Jul 2023
11 Aug 2023
12 Jul 2023
8 Aug 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 03-Oct-2023 06:09 PM Tender Title: Filling in Road Trenches excavated by M.N.G.L. Water Supply Sewerage Department by Hotmix treatment at Ward No.21 Pimpri. For the Year 2023 24 Tender ID: 2023_PCMCP_923553_70
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Filling in Road Trenches excavated by M.N.G.L.,Water Supply,Sewerage Department by Hotmix treatment at Ward No.21,Pimpri. (For the Year 2023-24)
Contract No: CIVIL/HO/25/70/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 5929458.00 -12.87 5166336.76 Fifty One Lakh Sixty Six Thousand Three Hundred and Thirty Six
2.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 5929458.00 -32.53 4000605.31 Fourty Lakh Six Hundred and Five
3.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 5929458.00 -5.04 5630613.32 Fifty Six Lakh Thirty Thousand Six Hundred and Thirteen
4.00 P B BAHIRAT(GSTN-27BOSPB5452E1ZW) 5929458.00 -8.00 5455101.36 Fifty Four Lakh Fifty Five Thousand One Hundred and One
5.00 SHREE GANESH CONSTRUCTION(GSTN-27AARFS9007N1ZD) 5929458.00 -26.40 4364081.09 Fourty Three Lakh Sixty Four Thousand Eighty One
6.00 PRUTHVI ENTERPRISES(GSTN-NA) 5929458.00 -25.51 4416853.26 Fourty Four Lakh Sixteen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M P DHOTRE CONSTRUCTION(4000605.31)
BOQ Summary Details Tender Title: Filling in Road Trenches excavated by M.N.G.L. Water Supply Sewerage Department by Hotmix treatment at Ward No.21 Pimpri. For the Year 2023 24 Tender ID: 2023_PCMCP_923553_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M P DHOTRE CONSTRUCTION 4000605.31 L1
2 SHREE GANESH CONSTRUCTION 4364081.09 L2
3 PRUTHVI ENTERPRISES 4416853.26 L3
4 BAHIRAT BROTHERS 5166336.76 L4
5 P B BAHIRAT 5455101.36 L5
6 M/S PARMANAND A KRIPALANI 5630613.32 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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