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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹18.6 L+₹46,089.24 (2.54%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.9 L+₹74,156.40 (4.08%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.1 L+₹97,496.46 (5.37%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.6 L+₹2.4 L (13.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹29.7 L
EMD Value
₹29,669
Closing Date
5 Aug 2022, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER OFFICE, PCMC, PIMPRI, PUNE
Providing and Improving civil related and other works in Corporation School building In Dighi Bopkel at Prabhag no 4.
2022_PCMCP_820081_2
CIVIL/EHO/20/04/2022-23
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹29,669
7 Jan 2023
22 Jul 2022
8 Aug 2022
22 Jul 2022
5 Aug 2022
22 Jul 2022
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 16-Sep-2022 08:53 AM Tender Title: Providing and Improving civil related and other works in Corporation School building In Dighi Bopkel at Prabhag no 4. Tender ID: 2022_PCMCP_820081_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing and Improving civil related and other works in Corporation School building In Dighi - Bopkel at Prabhag no 4.
Contract No: CIVIL/EHO/20/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M J CONSTRUCTION(GSTN-27AFGPJ3468L1Z1) 2954438.00 -29.99 2068402.04 Twenty Lakh Sixty Eight Thousand Four Hundred and Two
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 2954438.00 -35.22 1913884.94 Ninteen Lakh Thirteen Thousand Eight Hundred and Eighty Four
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 2954438.00 -29.99 2068402.04 Twenty Lakh Sixty Eight Thousand Four Hundred and Two
4.00 m/s.mayur raju godse(GSTN-27BNYPG8000N1ZE) 2954438.00 -30.24 2061015.95 Twenty Lakh Sixty One Thousand Fifteen
5.00 AMOL NAVNATH SATHE(GSTN-26EODPS5715H1ZN) 2954438.00 -22.23 2297666.43 Twenty Two Lakh Ninty Seven Thousand Six Hundred and Sixty Six
6.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2954438.00 -24.77 2222623.71 Twenty Two Lakh Twenty Two Thousand Six Hundred and Twenty Three
7.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 2954438.00 -36.01 1890544.88 Eighteen Lakh Ninty Thousand Five Hundred and Fourty Four
8.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 2954438.00 -38.52 1816388.48 Eighteen Lakh Sixteen Thousand Three Hundred and Eighty Eight
9.00 SMB and sons(GSTN-27AFOPA8070K1Z4) 2954438.00 -36.96 1862477.72 Eighteen Lakh Sixty Two Thousand Four Hundred and Seventy Seven
10.00 NIKHIL DILIPRAO KADRE(GSTN-NA) 2954438.00 -22.13 2300620.87 Twenty Three Lakh Six Hundred and Twenty
Lowest Amount Quoted BY: R C SALUNKE INFRATECH(1816388.48)
BOQ Summary Details Tender Title: Providing and Improving civil related and other works in Corporation School building In Dighi Bopkel at Prabhag no 4. Tender ID: 2022_PCMCP_820081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R C SALUNKE INFRATECH 1816388.48 L1
2 SMB and sons 1862477.72 L2
3 AKSHAY MANJABHAU RODE 1890544.88 L3
4 L N Enterprises 1913884.94 L4
5 m/s.mayur raju godse 2061015.95 L5
6 M J CONSTRUCTION 2068402.04 L6
7 anna construction 2068402.04 L6
8 M/s D S Kulkarni 2222623.71 L7
9 AMOL NAVNATH SATHE 2297666.43 L8
10 NIKHIL DILIPRAO KADRE 2300620.87 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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