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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC | 1 | Accepted-AOC w.o. | |
| 2 | 2₹12.6 L+₹19,381.49 (1.56%)Rejected-Finance SURVEY NO 71 17 14 2 PARIS COLONY TAPKIR NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹12.7 L+₹28,296.98 (2.28%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹14.0 L+₹1.6 L (12.7%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹14.3 L+₹1.9 L (15.6%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹19.8 L
EMD Value
₹19,784
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of allied civil works at Rajiv Gandhinagar Slum Pimple Gurav in H Prabhag Ward No. 31 ( for year 2024-25)
2024_PCMCP_1060809_34
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
₹19,784
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: 10-Sep-2024 10:08 AM Tender Title: Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of Tender ID: 2024_PCMCP_1060809_34
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Paving, storm Water Lines, Gutters and Repairing & Maintenance of allied civil works at Rajiv Gandhinagar Slum Pimple Gurav in H Prabhag Ward No. 31 ( for year 2024-25)
Contract No: SLUM CIVIL/01/34/2024-25
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 -6014698 1938149.00 -35.99 1240609.17 Tweleve Lakh Fourty Thousand Six Hundred and Nine
2.00 AVISHKAR ENTERPRISES (GSTN-27JTRPS8276P1ZZ) BID ID -6050623 1938149.00 -26.01 1434036.45 Fourteen Lakh Thirty Four Thousand Thirty Six
3.00 SAIDURGA CONSTRUCTION (GSTN-27AAHPZ7471P1ZJ) BID ID -6051794 1938149.00 -34.99 1259990.66 Tweleve Lakh Fifty Nine Thousand Nine Hundred and Ninty
4.00 SAI ENTERPRISES(GSTN-NA)--6045120 1938149.00 -27.87 1397986.87 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
5.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6052120 1938149.00 -34.53 1268906.15 Tweleve Lakh Sixty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: L N Enterprises(1240609.17)
BOQ Summary Details Tender Title: Providing Concrete Paving, storm Water Lines, Gutters and Repairing and Maintenance of Tender ID: 2024_PCMCP_1060809_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 1240609.17 L1
2 SAIDURGA CONSTRUCTION 1259990.66 L2
3 SHIVANSH CONSTRUCTION 1268906.15 L3
4 SAI ENTERPRISES 1397986.87 L4
5 AVISHKAR ENTERPRISES 1434036.45 L5
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