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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹97.3 L | 1 | Accepted-AOC wo |
| 2 | 2₹98.3 L+₹1.0 L (1.08%)Rejected-Finance | ₹98.3 L+₹1.0 L (1.08%) | 2 | Rejected-Finance Rejected |
| 3 | 3₹1.0 Cr+₹7.5 L (7.69%)Rejected-Finance | ₹1.0 Cr+₹7.5 L (7.69%) | 3 | Rejected-Finance Rejected |
| 4 | 3₹1.0 Cr+₹7.5 L (7.69%)Rejected-Finance | ₹1.0 Cr+₹7.5 L (7.69%) | 3 | Rejected-Finance Rejected |
| 5 | 3₹1.0 Cr+₹7.5 L (7.69%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹1.0 Cr+₹7.5 L (7.69%) | 3 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
1 Oct 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Providing maintenance, and repairing of civil work in sector no 01,02,03 and other places in prabhag no.08
2024_PCMCP_1090693_4
CIVIL/C HO/24/15/2024-25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹4,637
₹1.5 L
11 Sept 2025
24 Sept 2024
4 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 16-Oct-2024 01:10 PM Tender Title: Providing maintenance, and repairing of civil work in sector no 01,02,03 and other places in prabhag no.08 Tender ID: 2024_PCMCP_1090693_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing maintenance, and repairing of civil work in sector no 01,02,03 and other places in prabhag no.08
Contract No: CIVIL/ C HO / 24 / 04 / 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 LALDEEP CONSTRUCTION (GSTN-27ADVPJ6141P1ZQ) BID ID -6194443 14964181.00 -34.29 9832963.34 Ninty Eight Lakh Thirty Two Thousand Nine Hundred and Sixty Three
2.00 RAHUL CONSTRUCTIONS (GSTN-27ADHPS2690G1Z8) BID ID -6199093 14964181.00 -29.99 10476423.12 One Crore Four Lakh Seventy Six Thousand Four Hundred and Twenty Three
3.00 R M ENTERPRISES (GSTN-27AMVPS7823A1ZM) BID ID -6201843 14964181.00 -29.99 10476423.12 One Crore Four Lakh Seventy Six Thousand Four Hundred and Twenty Three
4.00 SUNIL ANNAPPA SURYAWANSHI (GSTN-27AVHPS7032A1ZP) BID ID -6203503 14964181.00 -27.99 10775706.74 One Crore Seven Lakh Seventy Five Thousand Seven Hundred and Six
5.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6204005 14964181.00 -29.99 10476423.12 One Crore Four Lakh Seventy Six Thousand Four Hundred and Twenty Three
6.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6205274 14964181.00 -34.99 9728214.07 Ninty Seven Lakh Twenty Eight Thousand Two Hundred and Fourteen
7.00 TANMAY ENTERPRISES (GSTN-27ACQPN9076R1Z9) BID ID -6205770 14964181.00 -22.86 11543369.22 One Crore Fifteen Lakh Fourty Three Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: S.S Enterprises(9728214.07)
BOQ Summary Details Tender Title: Providing maintenance, and repairing of civil work in sector no 01,02,03 and other places in prabhag no.08 Tender ID: 2024_PCMCP_1090693_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 9728214.07 L1
2 LALDEEP CONSTRUCTION 9832963.34 L2
3 RAHUL CONSTRUCTIONS 10476423.12 L3
4 R M ENTERPRISES 10476423.12 L3
5 AMBAJI INFRASTRUCTURE CO 10476423.12 L3
6 SUNIL ANNAPPA SURYAWANSHI 10775706.74 L4
7 TANMAY ENTERPRISES 11543369.22 L5
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