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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.5 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-AOC wo | |
| 2 | 2₹25.3 L+₹1.1 L (4.60%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹26.0 L+₹1.8 L (7.63%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹26.5 L+₹2.3 L (9.54%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹29.3 L+₹5.2 L (21.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹37,499
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at Gandhi peth padval aali, Chinchwad Gavthan area for the year 2024-25
2024_PCMCP_1082114_56
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
₹2,397
₹37,499
8 Jul 2025
10 Sept 2024
30 Sept 2024
10 Sept 2024
26 Sept 2024
10 Sept 2024
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 20-Dec-2024 03:23 PM Tender Title: Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at Gandhi peth padval aali, Chinchwad Gavthan area for the year 2024-25 Tender ID: 2024_PCMCP_1082114_56
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber & Paving blocks in Ward No.18 at Gandhi peth padval aali, Chinchwad Gavthan area for the year 2024-25
Contract No: CIVIL/ B HO / 21 / 56 / 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 Sagar Shahajirao Shelke (GSTN-27COTPS7626R1ZI) BID ID -6151524 3719790.00 -21.11 2934542.33 Twenty Nine Lakh Thirty Four Thousand Five Hundred and Fourty Two
2.00 Saif Ali F. Hamdule (GSTN-27AJFPH4511D1ZQ) BID ID -6151865 3719790.00 -28.79 2648862.46 Twenty Six Lakh Fourty Eight Thousand Eight Hundred and Sixty Two
3.00 KKAMLESH (GSTN-27AANPA7940E1ZR) BID ID -6175387 3719790.00 -30.03 2602737.06 Twenty Six Lakh Two Thousand Seven Hundred and Thirty Seven
4.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6178256 3719790.00 -34.99 2418235.48 Twenty Four Lakh Eighteen Thousand Two Hundred and Thirty Five
5.00 R R SOLUTIONS (GSTN-NA) BID ID -6167806 3719790.00 -32.00 2529457.20 Twenty Five Lakh Twenty Nine Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(2418235.48)
BOQ Summary Details Tender Title: Repair and Maintenance work of Foothpath, Nalla, storm water line, Chamber and Paving blocks in Ward No.18 at Gandhi peth padval aali, Chinchwad Gavthan area for the year 2024-25 Tender ID: 2024_PCMCP_1082114_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6178256) 2418235.48 L1
2 R R SOLUTIONS (BID ID -6167806) 2529457.20 L2
3 KKAMLESH (BID ID -6175387) 2602737.06 L3
4 Saif Ali F. Hamdule (BID ID -6151865) 2648862.46 L4
5 Sagar Shahajirao Shelke (BID ID -6151524) 2934542.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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