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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.0 LAccepted-AOC | 1 | Accepted-AOC W.O. | |
| 2 | 2₹18.4 L+₹1.9 L (11.7%)Rejected-Finance SHOP NO 24 ARJUN KHOTKAR TRADE COMPLEX JUNA MODA JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹18.4 L+₹1.9 L (11.8%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹18.4 L+₹1.9 L (11.8%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.1 L+₹3.6 L (21.9%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹25.0 L
EMD Value
₹24,985
Closing Date
7 Sept 2023, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER OFFICE, CHAPEKAR CHOWK, CHINCHWAD
Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Limborewasti, Sanjay Gandhinagar at Prabhag No. 30 (In the year 2023-24)
2023_PCMCP_937888_31
slumcivil/1/87/2023-2024
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹24,985
27 Nov 2025
31 Aug 2023
11 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 06:00 PM Tender Title: Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Limborewasti, Sanjay Gandhinagar at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_31
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Limborewasti, Sanjay Gandhinagar at Prabhag No. 30 (In the year 2023-24)
Contract No: SLUM CIVIL/01/87/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENKATESHWARA CONSTRUCTION(GSTN-27ABNPV6465A1ZA) 2458261.00 -12.60 2148520.11 Twenty One Lakh Fourty Eight Thousand Five Hundred and Twenty
2.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 2458261.00 -25.00 1843695.75 Eighteen Lakh Fourty Three Thousand Six Hundred and Ninty Five
3.00 A G Associates(GSTN-27AANFA6962A1ZG) 2458261.00 -32.89 1649738.96 Sixteen Lakh Fourty Nine Thousand Seven Hundred and Thirty Eight
4.00 Prasad Baban Deokar(GSTN-NA) 2458261.00 -24.99 1843941.58 Eighteen Lakh Fourty Three Thousand Nine Hundred and Fourty One
5.00 SHIVANSH CONSTRUCTION(GSTN-NA) 2458261.00 -25.01 1843449.92 Eighteen Lakh Fourty Three Thousand Four Hundred and Fourty Nine
6.00 AS ENTERPRISES(GSTN-NA) 2458261.00 -18.18 2011349.15 Twenty Lakh Eleven Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: A G Associates(1649738.96)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Limborewasti, Sanjay Gandhinagar at Prabhag No. 30 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A G Associates 1649738.96 L1
2 SHIVANSH CONSTRUCTION 1843449.92 L2
3 Suraj Ramesh Parmar 1843695.75 L3
4 Prasad Baban Deokar 1843941.58 L4
5 AS ENTERPRISES 2011349.15 L5
6 VENKATESHWARA CONSTRUCTION 2148520.11 L6
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