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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹11.0 L+₹1.3 L (13.8%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹12.6 L+₹2.9 L (30.3%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹12.6 L+₹2.9 L (30.6%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹12.9 L+₹3.2 L (33.6%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹14,964
Closing Date
1 Aug 2023, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
Emergency repairing and Maintenance of Civil Works at Sainathnagar Nigdi in Ward No. 13
2023_PCMCP_925215_18
CIVIL/FHO/24/45/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,964
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 04:03 PM Tender Title: Emergency repairing and Maintenance of Civil Works at Sainathnagar Nigdi in Ward No. 13 Tender ID: 2023_PCMCP_925215_18
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Emergency repairing and Maintenance of Civil Works at Sainathnagar Nigdi in Ward No. 13
Contract No: CIVIL/FHO/24/ 18 /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) 1480038.00 -15.00 1258032.30 Tweleve Lakh Fifty Eight Thousand Thirty Two
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 1480038.00 -13.00 1287633.06 Tweleve Lakh Eighty Seven Thousand Six Hundred and Thirty Three
3.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1480038.00 -15.15 1255812.24 Tweleve Lakh Fifty Five Thousand Eight Hundred and Tweleve
4.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 1480038.00 -25.90 1096708.16 Ten Lakh Ninty Six Thousand Seven Hundred and Eight
5.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 1480038.00 -12.50 1295033.25 Tweleve Lakh Ninty Five Thousand Thirty Three
6.00 Devansh Infotech(GSTN-NA) 1480038.00 -34.90 963504.74 Nine Lakh Sixty Three Thousand Five Hundred and Four
7.00 Prasad Baban Deokar(GSTN-NA) 1480038.00 -7.20 1373475.26 Thirteen Lakh Seventy Three Thousand Four Hundred and Seventy Five
8.00 JIJAU ENTERPRISES(GSTN-NA) 1480038.00 -9.99 1332182.20 Thirteen Lakh Thirty Two Thousand One Hundred and Eighty Two
9.00 K R ENTERPRISES(GSTN-NA) 1480038.00 -10.00 1332034.20 Thirteen Lakh Thirty Two Thousand Thirty Four
10.00 KHUNTE ENTERPRISES(GSTN-NA) 1480038.00 -9.72 1336178.31 Thirteen Lakh Thirty Six Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: Devansh Infotech(963504.74)
BOQ Summary Details Tender Title: Emergency repairing and Maintenance of Civil Works at Sainathnagar Nigdi in Ward No. 13 Tender ID: 2023_PCMCP_925215_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devansh Infotech 963504.74 L1
2 YOGESH ENTERPRISES 1096708.16 L2
3 BHALERAO CONSTRUCTION 1255812.24 L3
4 anna construction 1258032.30 L4
5 M/s D S Kulkarni 1287633.06 L5
6 SUNIL ANNAPPA SURYAWANSHI 1295033.25 L6
7 K R ENTERPRISES 1332034.20 L7
8 JIJAU ENTERPRISES 1332182.20 L8
9 KHUNTE ENTERPRISES 1336178.31 L9
10 Prasad Baban Deokar 1373475.26 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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