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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 1 | Accepted-AOC Work Order Issued | |
| 2 | 2₹18.0 L+₹1.2 L (7.12%)Rejected-Finance ANANDNAGAR CHINCHWAD STATION CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹18.9 L+₹2.1 L (12.2%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹19.3 L+₹2.5 L (14.9%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹19.3 L+₹2.5 L (15.0%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹22.5 L
EMD Value
₹22,498
Closing Date
22 Dec 2023, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing of Main Nalla in Ward No.21 Pimpri
2023_PCMCP_971993_8
CIVIL/A G HO/67/10/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹22,498
20 Mar 2024
15 Dec 2023
27 Dec 2023
15 Dec 2023
22 Dec 2023
15 Dec 2023
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 07-Feb-2024 04:34 PM Tender Title: Repairing of Main Nalla in Ward No.21 Pimpri Tender ID: 2023_PCMCP_971993_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing of Main Nalla in Ward No.21 ,Pimpri. (For the Year 2023-24)
Contract No: CIVIL/HO/67/08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 2220523.00 -18.86 1801732.36 Eighteen Lakh One Thousand Seven Hundred and Thirty Two
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 2220523.00 -12.88 1934519.64 Ninteen Lakh Thirty Four Thousand Five Hundred and Ninteen
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 2220523.00 -15.00 1887444.55 Eighteen Lakh Eighty Seven Thousand Four Hundred and Fourty Four
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2220523.00 -13.00 1931855.01 Ninteen Lakh Thirty One Thousand Eight Hundred and Fifty Five
5.00 TUSHANT CHOUDHARY(GSTN-27BFEPC5573A1ZU) 2220523.00 -24.25 1682046.17 Sixteen Lakh Eighty Two Thousand Fourty Six
6.00 K R ENTERPRISES(GSTN-NA) 2220523.00 -12.00 1954060.24 Ninteen Lakh Fifty Four Thousand Sixty
Lowest Amount Quoted BY: TUSHANT CHOUDHARY(1682046.17)
BOQ Summary Details Tender Title: Repairing of Main Nalla in Ward No.21 Pimpri Tender ID: 2023_PCMCP_971993_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHANT CHOUDHARY 1682046.17 L1
2 SWARA ASSOCIATES 1801732.36 L2
3 anna construction 1887444.55 L3
4 M/s D S Kulkarni 1931855.01 L4
5 L N Enterprises 1934519.64 L5
6 K R ENTERPRISES 1954060.24 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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