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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.2 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹17.2 LSame as 1Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹17.9 L+₹66,817.84 (3.89%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹20.1 L+₹2.9 L (16.9%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
₹25.0 L
EMD Value
₹24,968
Closing Date
16 Sept 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Civil Work in Concrete Road, Gutter,strom water line, and other civil work at Vittalnagar Prabhag No. 9 (In the year 2023-24)
2023_PCMCP_937888_8
slumcivil/1/87/2023-2024
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹24,968
27 Oct 2023
31 Aug 2023
20 Sept 2023
31 Aug 2023
16 Sept 2023
31 Aug 2023
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 04:48 PM Tender Title: Maintenance and Repair of Civil Work in Concrete Road, Gutter,strom water line, and other civil work at Vittalnagar Prabhag No. 9 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of Civil Work in Concrete Road, Gutter,strom water line, and other civil work at Vittalnagar Prabhag No. 9 (In the year 2023-24)
Contract No: SLUM CIVIL/01/87/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2456538.00 -29.99 1719822.25 Seventeen Lakh Ninteen Thousand Eight Hundred and Twenty Two
2.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 2456538.00 -18.18 2009939.39 Twenty Lakh Nine Thousand Nine Hundred and Thirty Nine
3.00 MAHALAXMI ENTERPRISES(ITKAR)(GSTN-27ABGPI2223N1ZN) 2456538.00 -29.99 1719822.25 Seventeen Lakh Ninteen Thousand Eight Hundred and Twenty Two
4.00 SHIVANSH CONSTRUCTION(GSTN-NA) 2456538.00 -27.27 1786640.09 Seventeen Lakh Eighty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: KAPIL CONSTRUCTION,MAHALAXMI ENTERPRISES(ITKAR)(1719822.25)
BOQ Summary Details Tender Title: Maintenance and Repair of Civil Work in Concrete Road, Gutter,strom water line, and other civil work at Vittalnagar Prabhag No. 9 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 1719822.25 L1
2 MAHALAXMI ENTERPRISES(ITKAR) 1719822.25 L1
3 SHIVANSH CONSTRUCTION 1786640.09 L2
4 ANIKET ENTERPRISES 2009939.39 L3
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