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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.0 LAccepted-AOC | ₹10.0 L Quoted ₹6.9 L | 1 | Accepted-AOC aoc |
| 2 | 2₹7.2 L+₹33,587.90 (4.86%)Rejected-Finance ANSARI KATA JAVAL KALBHORNAGAR CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019 | ₹7.2 L+₹33,587.90 (4.86%) | 2 | Rejected-Finance rejectd |
| 3 | 3₹7.7 L+₹80,770.91 (11.7%)Rejected-Finance | ₹7.7 L+₹80,770.91 (11.7%) | 3 | Rejected-Finance rejected |
Tender Value
₹10.0 L
EMD Value
₹9,996
Closing Date
2 Jan 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI
Providing mandap for various programme related to Sports under F Prabhag
2022_PCMCP_860024_70
CIVIL/GARDEN AND SPORTS 55/85/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,658
₹9,996
18 Sept 2025
19 Dec 2022
4 Jan 2023
19 Dec 2022
2 Jan 2023
19 Dec 2022
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 18-Jan-2023 12:16 PM Tender Title: Providing mandap for various programme related to Sports under F Prabhag Tender ID: 2022_PCMCP_860024_70
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018
Name of Work:Providing mandap for various programme related to Sports under F Prabhag
Contract No: Civil/ Garden and SportHO/55/70/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHALIMAR MANDAP DECORATORS(GSTN-27BEAPS2091N1Z2) 999640.000 -27.500 724739.000 Seven Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 999640.000 -30.860 691151.100 Six Lakh Ninty One Thousand One Hundred and Fifty One
3.00 KOKARE MANDAP CONTRACTORS(GSTN-27AFSPK4984L1ZG) 999640.000 -22.780 771922.010 Seven Lakh Seventy One Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: anna construction(691151.100)
BOQ Summary Details Tender Title: Providing mandap for various programme related to Sports under F Prabhag Tender ID: 2022_PCMCP_860024_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anna construction 691151.100 L1
2 SHALIMAR MANDAP DECORATORS 724739.000 L2
3 KOKARE MANDAP CONTRACTORS 771922.010 L3
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