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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹52.5 LAccepted-AOC | 1 | Accepted-AOC wo | |
| 2 | 2₹33.9 L+₹52,175.58 (1.56%)Rejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | 2 | Rejected-Finance Rejected | |
| 3 | 3₹34.0 L+₹63,132.45 (1.89%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹34.4 L+₹1.0 L (3.09%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹34.4 L+₹1.0 L (3.12%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹52.5 L
EMD Value
₹52,495
Closing Date
18 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repairing and Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2024-25)
2024_PCMCP_1082114_76
CIVIL/ B HO / 21 - 90 / 2024 - 25
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MINICIPAL CORPORATION AREA
Please refer Tender documents
5 documents required · 5 mandatory
₹3,147
₹52,495
8 Jul 2025
10 Sept 2024
20 Sept 2024
10 Sept 2024
18 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2024 05:31 PM Tender Title: Repairing and Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_76
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repairing & Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2024-25)
Contract No: CIVIL/ B HO / 21 / 76 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.J.Motwani (GSTN-27AKFPM7742N1ZJ) BID ID -6143260 5217558.00 -34.99 3391934.46 Thirty Three Lakh Ninty One Thousand Nine Hundred and Thirty Four
2.00 KCR CONSTRUCTION (GSTN-27BEIPM3840M1Z3) BID ID -6145211 5217558.00 -28.99 3704987.94 Thirty Seven Lakh Four Thousand Nine Hundred and Eighty Seven
3.00 AVISHKAR ENTERPRISES (GSTN-27JTRPS8276P1ZZ) BID ID -6150809 5217558.00 -29.99 3652812.36 Thirty Six Lakh Fifty Two Thousand Eight Hundred and Tweleve
4.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6151774 5217558.00 -28.99 3704987.94 Thirty Seven Lakh Four Thousand Nine Hundred and Eighty Seven
5.00 AKSHAY BHARAT BAJBALKAR (GSTN-27CLMPB6708B1ZC) BID ID -6151982 5217558.00 -35.99 3339758.88 Thirty Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Eight
6.00 Suraj Ramesh Parmar (GSTN-27DBNPP4907E1ZE) BID ID -6152299 5217558.00 -34.01 3443066.52 Thirty Four Lakh Fourty Three Thousand Sixty Six
7.00 NILESH KUNDALIK KATE (GSTN-27BRRPK6209E1ZL) BID ID -6152339 5217558.00 -30.00 3652290.60 Thirty Six Lakh Fifty Two Thousand Two Hundred and Ninty
8.00 Siddeshwar Enterprises (GSTN-27BVRPB0627D1ZU) BID ID -6152476 5217558.00 -33.99 3444110.04 Thirty Four Lakh Fourty Four Thousand One Hundred and Ten
9.00 H.D ASSOCIATES (GSTN-27BAQPA0458K1ZJ) BID ID -6152825 5217558.00 -34.78 3402891.33 Thirty Four Lakh Two Thousand Eight Hundred and Ninty One
10.00 DHIRAJ DEVENDRA KHARAT(GSTN-NA)--6153109 5217558.00 -29.99 3652812.36 Thirty Six Lakh Fifty Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: AKSHAY BHARAT BAJBALKAR(3339758.88)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil Work in Various Places at ward No.17 (For the Year 2024-25) Tender ID: 2024_PCMCP_1082114_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY BHARAT BAJBALKAR 3339758.88 L1
2 P.J.Motwani 3391934.46 L2
3 H.D ASSOCIATES 3402891.33 L3
4 Suraj Ramesh Parmar 3443066.52 L4
5 Siddeshwar Enterprises 3444110.04 L5
6 NILESH KUNDALIK KATE 3652290.60 L6
7 AVISHKAR ENTERPRISES 3652812.36 L7
8 DHIRAJ DEVENDRA KHARAT 3652812.36 L7
9 JP. INFRA 3704987.94 L8
10 KCR CONSTRUCTION 3704987.94 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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