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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹15.4 L+₹83,541.06 (5.73%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹17.0 L+₹2.4 L (16.7%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹19.2 L+₹4.6 L (31.6%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹19.2 L+₹4.6 L (31.7%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹24.7 L
EMD Value
₹24,688
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 Kandewasti and Other slum area at Prabhag No. 08 (In the year 2023-24)
2023_PCMCP_937888_10
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
₹24,688
8 Dec 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 05:00 PM Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Kandewasti and Other slum area at Prabhag No. 08 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_10
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 Kandewasti and Other slum area at Prabhag No. 08 (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 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 2428519.00 -21.01 1918287.16 Ninteen Lakh Eighteen Thousand Two Hundred and Eighty Seven
2.00 M/s.Deepak Balkrishna Jadhav(GSTN-27ADWPJ9773C1ZW) 2428519.00 -29.99 1700206.15 Seventeen Lakh Two Hundred and Six
3.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 2428519.00 -20.97 1919258.57 Ninteen Lakh Ninteen Thousand Two Hundred and Fifty Eight
4.00 M/S. NIKHIL SATISH JADHAV(GSTN-NA) 2428519.00 -39.99 1457354.25 Fourteen Lakh Fifty Seven Thousand Three Hundred and Fifty Four
5.00 K B ASSOCIATES(GSTN-NA) 2428519.00 -36.55 1540895.31 Fifteen Lakh Fourty Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S. NIKHIL SATISH JADHAV(1457354.25)
BOQ Summary Details Tender Title: Maintenance and Repair of Concrete Road, strom water line, Gutter and other civil work in Kandewasti and Other slum area at Prabhag No. 08 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIKHIL SATISH JADHAV 1457354.25 L1
2 K B ASSOCIATES 1540895.31 L2
3 M/s.Deepak Balkrishna Jadhav 1700206.15 L3
4 ANIKET ENTERPRISES 1918287.16 L4
5 AKSHAY MANJABHAU RODE 1919258.57 L5
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