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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹12.5 L+₹95,647.94 (8.31%)Rejected-AOC CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | 2 | Rejected-AOC 2nd | |
| 3 | 3₹12.5 L+₹96,234.74 (8.36%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹12.5 L+₹96,381.44 (8.38%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹12.5 L+₹96,528.14 (8.39%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹15.0 L
EMD Value
₹14,993
Closing Date
18 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing civil maintenance work for swatch bharat abhiyan in prabhag no.6(year 2024-25)
2024_PCMCP_1077085_7
CIVIL/ B and C HO / 18 - 31 /2023-24
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹2,397
₹14,993
23 Jun 2025
3 Sept 2024
20 Sept 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 09-Oct-2024 04:55 PM Tender Title: Providing civil maintenance work for swatch bharat abhiyan in prabhag no.6(year 2024-25) Tender ID: 2024_PCMCP_1077085_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing civil maintenance work for swatch bharat abhiyan in prabhag no.6 (year 2024-25)
Contract No: CIVIL/ C HO / 18 / 07 / 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 UPENDRA CONSTRUCTION (GSTN-27AOHPK3246D1Z5) BID ID -6149352 1466993.00 -14.99 1247090.75 Tweleve Lakh Fourty Seven Thousand Ninty
2.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6149433 1466993.00 -15.00 1246944.05 Tweleve Lakh Fourty Six Thousand Nine Hundred and Fourty Four
3.00 M/S PARMANAND A KRIPALANI (GSTN-27ABBPK0632N1ZP) BID ID -6152944 1466993.00 -15.04 1246357.25 Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty Seven
4.00 Prashant S Rananavare (GSTN-27BMPPR2985F1ZN) BID ID -6152962 1466993.00 -21.56 1150709.31 Eleven Lakh Fifty Thousand Seven Hundred and Nine
5.00 K R ENTERPRISES(GSTN-NA)--6148959 1466993.00 -14.98 1247237.45 Tweleve Lakh Fourty Seven Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Prashant S Rananavare(1150709.31)
BOQ Summary Details Tender Title: Providing civil maintenance work for swatch bharat abhiyan in prabhag no.6(year 2024-25) Tender ID: 2024_PCMCP_1077085_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prashant S Rananavare 1150709.31 L1
2 M/S PARMANAND A KRIPALANI 1246357.25 L2
3 anna construction 1246944.05 L3
4 UPENDRA CONSTRUCTION 1247090.75 L4
5 K R ENTERPRISES 1247237.45 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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