Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹11.0 L+₹1.2 L (12.3%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹12.6 L+₹2.8 L (28.4%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹12.6 L+₹2.8 L (28.6%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹12.9 L+₹3.1 L (31.6%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹14,978
Closing Date
1 Aug 2023, 3:00 pmClosed
JOINT CITY ENGINEER
pcmc pimpri pune 411018
Emergency repairing and Maintenance of Civil Works at Nigdi Gaothan in Ward No. 13
2023_PCMCP_925215_21
CIVIL/FHO/24/45/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,978
5 Jun 2024
18 Jul 2023
4 Aug 2023
18 Jul 2023
1 Aug 2023
18 Jul 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 23-Aug-2023 04:16 PM Tender Title: Emergency repairing and Maintenance of Civil Works at Nigdi Gaothan in Ward No. 13 Tender ID: 2023_PCMCP_925215_21
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Emergency repairing and Maintenance of Civil Works at Nigdi Gaothan in Ward No. 13
Contract No: CIVIL/FHO/24/ 21 /2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 1481347.00 -15.00 1259144.95 Tweleve Lakh Fifty Nine Thousand One Hundred and Fourty Four
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 1481347.00 -13.00 1288771.89 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Seventy One
3.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1481347.00 -25.75 1099900.15 Ten Lakh Ninty Nine Thousand Nine Hundred
4.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 1481347.00 -15.15 1256922.93 Tweleve Lakh Fifty Six Thousand Nine Hundred and Twenty Two
5.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 1481347.00 -12.50 1296178.63 Tweleve Lakh Ninty Six Thousand One Hundred and Seventy Eight
6.00 K R ENTERPRISES(GSTN-NA) 1481347.00 -10.00 1333212.30 Thirteen Lakh Thirty Three Thousand Two Hundred and Tweleve
7.00 JIJAU ENTERPRISES(GSTN-NA) 1481347.00 -9.99 1333360.43 Thirteen Lakh Thirty Three Thousand Three Hundred and Sixty
8.00 Prasad Baban Deokar(GSTN-NA) 1481347.00 -7.20 1374690.02 Thirteen Lakh Seventy Four Thousand Six Hundred and Ninty
9.00 Devansh Infotech(GSTN-NA) 1481347.00 -33.90 979170.37 Nine Lakh Seventy Nine Thousand One Hundred and Seventy
10.00 KHUNTE ENTERPRISES(GSTN-NA) 1481347.00 -9.72 1337360.07 Thirteen Lakh Thirty Seven Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: Devansh Infotech(979170.37)
BOQ Summary Details Tender Title: Emergency repairing and Maintenance of Civil Works at Nigdi Gaothan in Ward No. 13 Tender ID: 2023_PCMCP_925215_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devansh Infotech 979170.37 L1
2 BHALERAO CONSTRUCTION 1099900.15 L2
3 YOGESH ENTERPRISES 1256922.93 L3
4 anna construction 1259144.95 L4
5 M/s D S Kulkarni 1288771.89 L5
6 SUNIL ANNAPPA SURYAWANSHI 1296178.63 L6
7 K R ENTERPRISES 1333212.30 L7
8 JIJAU ENTERPRISES 1333360.43 L8
9 KHUNTE ENTERPRISES 1337360.07 L9
10 Prasad Baban Deokar 1374690.02 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .