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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹24.5 L+₹2.8 L (12.8%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹25.4 L+₹3.6 L (16.7%)Rejected-Finance | 3 | Rejected-Finance Rejected |
Tender Value
₹28.5 L
EMD Value
₹28,489
Closing Date
26 Jul 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Nalla bedding reparing of walls and other civil related Works of nallas at Thergaov in Ward No.24
2023_PCMCP_923553_82
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
₹2,397
₹28,489
22 Mar 2024
12 Jul 2023
31 Jul 2023
12 Jul 2023
26 Jul 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 22-Aug-2023 12:00 PM Tender Title: Providing Nalla bedding reparing of walls and other civil related Works of nallas at Thergaov in Ward No.24 Tender ID: 2023_PCMCP_923553_82
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Nalla bedding, reparing of walls and other civil related Works of nallas at Thergaov in Ward No.24)
Contract No: CIVIL/HO/25/82/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2819684.00 -13.00 2453125.08 Twenty Four Lakh Fifty Three Thousand One Hundred and Twenty Five
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 2819684.00 -22.86 2175104.24 Twenty One Lakh Seventy Five Thousand One Hundred and Four
3.00 K R ENTERPRISES(GSTN-NA) 2819684.00 -10.00 2537715.60 Twenty Five Lakh Thirty Seven Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: anna construction(2175104.24)
BOQ Summary Details Tender Title: Providing Nalla bedding reparing of walls and other civil related Works of nallas at Thergaov in Ward No.24 Tender ID: 2023_PCMCP_923553_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anna construction 2175104.24 L1
2 M/s D S Kulkarni 2453125.08 L2
3 K R ENTERPRISES 2537715.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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