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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.0 LAccepted-AOC PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | ₹30.0 L Quoted ₹17.9 L | 1 | Accepted-AOC awarded |
| 2 | 2₹17.9 LRejected-Finance | ₹17.9 L | 2 | Rejected-Finance rejected |
| 3 | 4₹18.2 LRejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹18.2 L | 4 | Rejected-Finance rejected |
| 4 | 5₹18.3 LRejected-Finance | ₹18.3 L | 5 | Rejected-Finance rejected |
| 5 | 5₹20.0 LRejected-Finance | ₹20.0 L | 5 | Rejected-Finance rejected |
Tender Value
₹30.0 L
EMD Value
₹29,996
Closing Date
21 Feb 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Providing maintenance and repairing of saint tukaram vyapari sankul akurdi in ward no 14
2023_PCMCP_866901_1
CIVIL/ A HO/60/36/2022-23
Open Tender
Civil Works
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,996
9 Dec 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: 16-Mar-2023 05:36 PM Tender Title: Providing maintenance and repairing of saint tukaram vyapari sankul akurdi in ward no 14 Tender ID: 2023_PCMCP_866901_1
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work: Providing maintence and reparing of saint tukaram vyapari sankul akurdi in ward no.14
Contract No: Civil/ A Ho/60/1/2022-23
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) 2975026.000 -39.900 1787990.630 Seventeen Lakh Eighty Seven Thousand Nine Hundred and Ninty
2.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 2975026.000 -39.990 1785313.100 Seventeen Lakh Eighty Five Thousand Three Hundred and Thirteen
3.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 2975026.000 -38.390 1832913.520 Eighteen Lakh Thirty Two Thousand Nine Hundred and Thirteen
4.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 2975026.000 -35.010 1933469.400 Ninteen Lakh Thirty Three Thousand Four Hundred and Sixty Nine
5.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2975026.000 -36.860 1878431.420 Eighteen Lakh Seventy Eight Thousand Four Hundred and Thirty One
6.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 2975026.000 -38.990 1815063.360 Eighteen Lakh Fifteen Thousand Sixty Three
7.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 2975026.000 -29.990 2082815.700 Twenty Lakh Eighty Two Thousand Eight Hundred and Fifteen
8.00 C R ENTERPRISES(GSTN-NA) 2975026.000 -32.770 2000109.980 Twenty Lakh One Hundred and Nine
9.00 RAJESH SUBHAS JADHAV(GSTN-NA) 2975026.000 -29.990 2082815.700 Twenty Lakh Eighty Two Thousand Eight Hundred and Fifteen
10.00 MAYURESH SHANKAR BAJBALKAR(GSTN-NA) 2975026.000 -36.360 1893306.550 Eighteen Lakh Ninty Three Thousand Three Hundred and Six
11.00 R R SOLUTIONS(GSTN-NA) 2975026.000 -29.990 2082815.700 Twenty Lakh Eighty Two Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: CHHOTELAL CHAUHAN(1785313.100)
BOQ Summary Details Tender Title: Providing maintenance and repairing of saint tukaram vyapari sankul akurdi in ward no 14 Tender ID: 2023_PCMCP_866901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHOTELAL CHAUHAN 1785313.100 L1
2 ANUSH ENTERPRISES 1787990.630 L2
3 ASMITA ASSOCIATES 1815063.360 L3
4 Kavita Enterprises 1832913.520 L4
5 M/s D S Kulkarni 1878431.420 L5
6 MAYURESH SHANKAR BAJBALKAR 1893306.550 L6
7 RAHUL CONSTRUCTIONS 1933469.400 L7
8 C R ENTERPRISES 2000109.980 L8
9 R R SOLUTIONS 2082815.700 L9
10 BHALERAO CONSTRUCTION 2082815.700 L9
11 RAJESH SUBHAS JADHAV 2082815.700 L9
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