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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.1 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹35.9 L+₹598.12 (0.02%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹37.2 L+₹1.4 L (3.78%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹41.9 L+₹6.0 L (16.7%)Rejected-Finance 1ST FLOOR UNIT NO 104 HUBTOWN RHYTHM BUILDING MADANLAL DHINGRA MARG AARADHANA CINEMA PANCHPAKHADI THANE W 400602 | THANE | THANE | MAHARASHTRA | 400602 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹42.5 L+₹6.6 L (18.5%)Rejected-Finance FLAT NO 10 AANAND SHREE SOCIETY ANANDPARK WADGAONSHERI PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | 5 | Rejected-Finance Rejected |
Tender Value
₹60.0 L
EMD Value
₹59,976
Closing Date
8 Aug 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and maintenance of Municipal bulidings and Furniture related works in ward No 19 for year 2023 24
2023_PCMCP_923553_15
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
₹3,147
₹59,976
26 Mar 2024
12 Jul 2023
11 Aug 2023
12 Jul 2023
8 Aug 2023
12 Jul 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 03-Oct-2023 05:32 PM Tender Title: Repairing and maintenance of Municipal bulidings and Furniture related works in ward No 19 for year 2023 24 Tender ID: 2023_PCMCP_923553_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing and maintenance of Municipal bulidings and Furniture related works in ward No 19 (for year 2023-24)
Contract No: CIVIL/HO/25/15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 5981229.00 -37.73 3724511.30 Thirty Seven Lakh Twenty Four Thousand Five Hundred and Eleven
2.00 Ramesh Annasaheb Deshmukh(GSTN-27COEPD3942L1ZT) 5981229.00 -28.89 4253251.94 Fourty Two Lakh Fifty Three Thousand Two Hundred and Fifty One
3.00 Unique Traders(GSTN-27AARPA0347D1Z2) 5981229.00 -39.99 3589335.52 Thirty Five Lakh Eighty Nine Thousand Three Hundred and Thirty Five
4.00 RAVI ENTERPRISES(GSTN-27AGFPJ4111Q1Z8) 5981229.00 -29.99 4187458.42 Fourty One Lakh Eighty Seven Thousand Four Hundred and Fifty Eight
5.00 OMKAR DATTATRAY BURDE(GSTN-NA) 5981229.00 -40.00 3588737.40 Thirty Five Lakh Eighty Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(3588737.40)
BOQ Summary Details Tender Title: Repairing and maintenance of Municipal bulidings and Furniture related works in ward No 19 for year 2023 24 Tender ID: 2023_PCMCP_923553_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 3588737.40 L1
2 Unique Traders 3589335.52 L2
3 JP. INFRA 3724511.30 L3
4 RAVI ENTERPRISES 4187458.42 L4
5 Ramesh Annasaheb Deshmukh 4253251.94 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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