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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-AOC NILGIRI BUILDINGS PIMPRI GAON PIMPRI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | 1 | Accepted-AOC w.o. | |
| 2 | 2₹13.4 L+₹42,285.48 (3.25%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹13.8 L+₹82,366.50 (6.33%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹14.0 L+₹1.0 L (7.87%)Rejected-Finance 7 3 PARVATI NIWAS KUDALE CHOWK VAIBHAV NAGAR ROAD PIMPRI PUNE 17 | PUNE | MAHARASHTRA | 410301 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹14.0 L+₹1.0 L (7.87%)Rejected-Finance B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 5 | Rejected-Finance Rejected |
Tender Value
₹20.4 L
EMD Value
₹20,443
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Construction of Compaund Wall of Valmiki Ashram maintenannce and repair other civil works at Milindnagar Ward No. 21 in Prabhag G in year 2024-25.
2024_PCMCP_1060809_24
slumcivil/01/75/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹20,443
26 Sept 2025
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 05:14 PM Tender Title: Construction of Compaund Wall of Valmiki Ashram maintenannce and repair other civil works at Milindnagar Ward No. 21 in Prabhag G in year 2024-25. Tender ID: 2024_PCMCP_1060809_24
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :-Construction of Compaund Wall of Valmiki Ashram maintenannce and repair other civil works at Milindnagar Ward No. 21 in Prabhag G in year 2024-25.
Contract No: SLUM CIVIL/01/24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L N Enterprises (GSTN-27BOIPS9477J1ZX) BID ID -6015283 2004051.00 -32.99 1342914.58 Thirteen Lakh Fourty Two Thousand Nine Hundred and Fourteen
2.00 BHOLESHANKAR ENTERPRIESES (GSTN-27BAMPP0486L2Z1) BID ID -6051086 2004051.00 -21.21 1578991.78 Fifteen Lakh Seventy Eight Thousand Nine Hundred and Ninty One
3.00 SAIDURGA CONSTRUCTION (GSTN-27AAHPZ7471P1ZJ) BID ID -6051764 2004051.00 -26.99 1463157.64 Fourteen Lakh Sixty Three Thousand One Hundred and Fifty Seven
4.00 TUSHANT CHOUDHARY (GSTN-27BFEPC5573A1ZU) BID ID -6052207 2004051.00 -29.99 1403036.11 Fourteen Lakh Three Thousand Thirty Six
5.00 M/s.Deepak Balkrishna Jadhav (GSTN-27ADWPJ9773C1ZW) BID ID -6052240 2004051.00 -21.55 1572178.01 Fifteen Lakh Seventy Two Thousand One Hundred and Seventy Eight
6.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6052839 2004051.00 -19.86 1606046.47 Sixteen Lakh Six Thousand Fourty Six
7.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6053151 2004051.00 -25.99 1483198.15 Fourteen Lakh Eighty Three Thousand One Hundred and Ninty Eight
8.00 PRATIK SUDHAKAR KUDALE (GSTN-27DFRPK9348A1Z2) BID ID -6054257 2004051.00 -29.99 1403036.11 Fourteen Lakh Three Thousand Thirty Six
9.00 C R ENTERPRISES(GSTN-NA)--6049623 2004051.00 -30.99 1382995.60 Thirteen Lakh Eighty Two Thousand Nine Hundred and Ninty Five
10.00 RAJENDRA VINAYAK KSHIRSAGAR(GSTN-NA)--6048231 2004051.00 -35.10 1300629.10 Thirteen Lakh Six Hundred and Twenty Nine
11.00 AS ENTERPRISES(GSTN-NA)--6053226 2004051.00 -11.00 1783605.39 Seventeen Lakh Eighty Three Thousand Six Hundred and Five
Lowest Amount Quoted BY: RAJENDRA VINAYAK KSHIRSAGAR(1300629.10)
BOQ Summary Details Tender Title: Construction of Compaund Wall of Valmiki Ashram maintenannce and repair other civil works at Milindnagar Ward No. 21 in Prabhag G in year 2024-25. Tender ID: 2024_PCMCP_1060809_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA VINAYAK KSHIRSAGAR 1300629.10 L1
2 L N Enterprises 1342914.58 L2
3 C R ENTERPRISES 1382995.60 L3
4 PRATIK SUDHAKAR KUDALE 1403036.11 L4
5 TUSHANT CHOUDHARY 1403036.11 L4
6 SAIDURGA CONSTRUCTION 1463157.64 L5
7 JP. INFRA 1483198.15 L6
8 M/s.Deepak Balkrishna Jadhav 1572178.01 L7
9 BHOLESHANKAR ENTERPRIESES 1578991.78 L8
10 M/s D S Kulkarni 1606046.47 L9
11 AS ENTERPRISES 1783605.39 L10
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