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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.9 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹12.2 L+₹28,941.98 (2.43%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹12.9 L+₹98,719.89 (8.30%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 3 | Rejected-Finance rejected | |
| 4 | 4₹18.5 L+₹6.6 L (55.5%)Rejected-Finance | 4 | Rejected-Finance rejected | |
| 5 | 5₹13.1 L+₹1.2 L (9.97%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | 5 | Rejected-Finance rejected |
Tender Value
₹20.0 L
EMD Value
₹20,000
Closing Date
21 Feb 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Providing Reparing Work for Toilet block in ward no.14 For the year 2022 23
2023_PCMCP_866901_6
CIVIL/ A HO/60/36/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹20,000
24 Jul 2025
7 Feb 2023
23 Feb 2023
7 Feb 2023
21 Feb 2023
7 Feb 2023
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 17-Mar-2023 10:03 AM Tender Title: Providing Reparing Work for Toilet block in ward no 14 For the year 2022 23 Tender ID: 2023_PCMCP_866901_6
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Providing Reparing Work for Toilet block in ward no.14 (For the year 2022-23)
Contract No: Civil/ A Ho/60/6/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 1982327.000 -33.500 1318247.460 Thirteen Lakh Eighteen Thousand Two Hundred and Fourty Seven
2.00 Padmini Construction(GSTN-27AXVPG1797J1ZO) 1982327.000 -38.530 1218536.410 Tweleve Lakh Eighteen Thousand Five Hundred and Thirty Six
3.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 1982327.000 -34.010 1308137.590 Thirteen Lakh Eight Thousand One Hundred and Thirty Seven
4.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1982327.000 -33.330 1321617.410 Thirteen Lakh Twenty One Thousand Six Hundred and Seventeen
5.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 1982327.000 -35.010 1288314.320 Tweleve Lakh Eighty Eight Thousand Three Hundred and Fourteen
6.00 Unique Traders(GSTN-27AARPA0347D1Z2) 1982327.000 -39.990 1189594.430 Eleven Lakh Eighty Nine Thousand Five Hundred and Ninty Four
7.00 SAGAR RAJENDRA BADGUJAR(GSTN-27CHZPB6199K1ZC) 1982327.000 -34.840 1291684.270 Tweleve Lakh Ninty One Thousand Six Hundred and Eighty Four
8.00 C R ENTERPRISES(GSTN-NA) 1982327.000 -32.770 1332718.440 Thirteen Lakh Thirty Two Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: Unique Traders(1189594.430)
BOQ Summary Details Tender Title: Providing Reparing Work for Toilet block in ward no 14 For the year 2022 23 Tender ID: 2023_PCMCP_866901_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Traders 1189594.430 L1
2 Padmini Construction 1218536.410 L2
3 RAHUL CONSTRUCTIONS 1288314.320 L3
4 SAGAR RAJENDRA BADGUJAR 1291684.270 L4
5 Kavita Enterprises 1308137.590 L5
6 ANUSH ENTERPRISES 1318247.460 L6
7 SAIDURGA CONSTRUCTION 1321617.410 L7
8 C R ENTERPRISES 1332718.440 L8
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.PDF
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