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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC W.O | |
| 2 | L2₹11.0 L+₹24,206.65 (2.25%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹11.2 L+₹43,013.36 (4.00%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L4₹11.4 L+₹61,633.86 (5.74%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L4 | Rejected-Finance rejected | |
| 5 | L5₹11.5 L+₹80,254.36 (7.47%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L5 | Rejected-Finance rejected |
Tender Value
₹19.0 L
EMD Value
₹19,000
Closing Date
25 Nov 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of civil work in KAILASHNAGAR slum at PIMPRI Prabhag No. 21 (In the year 2022-23)
2022_PCMCP_849773_6
SLUM CIVIL/2/56/2022-23
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please Refer Tender Documents
4 documents required · 4 mandatory
₹2,397
₹19,000
3 Sept 2024
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 28-Dec-2022 05:10 PM Tender Title: Maintenance and Repair of civil work in KAILASHNAGAR slum at PIMPRI Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of civil work in KAILASHNAGAR slum at PIMPRI Prabhag No. 21 (In the year 2022-23)
Contract No: SLUM CIVIL/02/56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 1862050.00 -41.00 1098609.50 Ten Lakh Ninty Eight Thousand Six Hundred and Nine
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1862050.00 -38.99 1136036.71 Eleven Lakh Thirty Six Thousand Thirty Six
3.00 M/s.Deepak Balkrishna Jadhav(GSTN-27ADWPJ9773C1ZW) 1862050.00 -39.99 1117416.21 Eleven Lakh Seventeen Thousand Four Hundred and Sixteen
4.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 1862050.00 -29.99 1303621.21 Thirteen Lakh Three Thousand Six Hundred and Twenty One
5.00 SAI ENTERPRISES(GSTN-NA) 1862050.00 -37.99 1154657.21 Eleven Lakh Fifty Four Thousand Six Hundred and Fifty Seven
6.00 SAINIL CONSTRUCTION(GSTN-NA) 1862050.00 -42.30 1074402.85 Ten Lakh Seventy Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: SAINIL CONSTRUCTION(1074402.85)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in KAILASHNAGAR slum at PIMPRI Prabhag No. 21 (In the year 2022-23) Tender ID: 2022_PCMCP_849773_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINIL CONSTRUCTION 1074402.85 L1
2 ANIKET ENTERPRISES 1098609.50 L2
3 M/s.Deepak Balkrishna Jadhav 1117416.21 L3
4 KCR CONSTRUCTION 1136036.71 L4
5 SAI ENTERPRISES 1154657.21 L5
6 Sagar construction 1303621.21 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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