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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.3 LAccepted-AOC | 1 | Accepted-AOC Work Order issued | |
| 2 | 2₹16.6 L+₹76,207.07 (4.81%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹17.2 L+₹1.3 L (8.27%)Rejected-Finance B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹17.2 L+₹1.3 L (8.44%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹17.2 L+₹1.4 L (8.60%)Rejected-Finance N A | NA | NA | 121004 | 5 | Rejected-Finance Rejected |
Tender Value
₹24.9 L
EMD Value
₹24,904
Closing Date
22 Feb 2024, 3:00 pmClosed
City Engineer
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing machinery for removing debris and enchroachment action in ward No 10 for the year 2023 24
2024_PCMCP_1006226_1
CIVIL/A HO/85/01/2023-24
Open Tender
Civil Works
Percentage
365 days
Pimpri Chinchwad City
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,904
28 Aug 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 10-Jun-2024 12:22 PM Tender Title: Providing machinery for removing debris and enchroachment action in ward No 10 for the year 2023 24 Tender ID: 2024_PCMCP_1006226_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing machinery for removing debris & enchroachment action in ward No 10 (for the year 2023-24)
Contract No: CIVIL/HO/85/17/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ramchandra enterprises (GSTN-27AKPPM7146L2ZE) BID ID -5711055 2490427.00 -30.99 1718643.67 Seventeen Lakh Eighteen Thousand Six Hundred and Fourty Three
2.00 Shri SadguruKrupa Construction (GSTN-27AETPD9895B1ZY) BID ID -5720699 2490427.00 -36.36 1584907.74 Fifteen Lakh Eighty Four Thousand Nine Hundred and Seven
3.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -5721954 2490427.00 -10.00 2241384.30 Twenty Two Lakh Fourty One Thousand Three Hundred and Eighty Four
4.00 TUSHANT CHOUDHARY (GSTN-27BFEPC5573A1ZU) BID ID -5721148 2490427.00 -31.10 1715904.20 Seventeen Lakh Fifteen Thousand Nine Hundred and Four
5.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -5722209 2490427.00 -9.00 2266288.57 Twenty Two Lakh Sixty Six Thousand Two Hundred and Eighty Eight
6.00 R K CONSTRUCTION(GSTN-NA)--5719802 2490427.00 -30.89 1721134.10 Seventeen Lakh Twenty One Thousand One Hundred and Thirty Four
7.00 K R ENTERPRISES(GSTN-NA)--5722289 2490427.00 -8.00 2291192.84 Twenty Two Lakh Ninty One Thousand One Hundred and Ninty Two
8.00 JIJAU ENTERPRISES(GSTN-NA)--5721578 2490427.00 -24.30 1885253.24 Eighteen Lakh Eighty Five Thousand Two Hundred and Fifty Three
9.00 Ashwini Dattatray Wadhwane(GSTN-NA)--5720865 2490427.00 -33.30 1661114.81 Sixteen Lakh Sixty One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Shri SadguruKrupa Construction(1584907.74)
BOQ Summary Details Tender Title: Providing machinery for removing debris and enchroachment action in ward No 10 for the year 2023 24 Tender ID: 2024_PCMCP_1006226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri SadguruKrupa Construction 1584907.74 L1
2 Ashwini Dattatray Wadhwane 1661114.81 L2
3 TUSHANT CHOUDHARY 1715904.20 L3
4 ramchandra enterprises 1718643.67 L4
5 R K CONSTRUCTION 1721134.10 L5
6 JIJAU ENTERPRISES 1885253.24 L6
7 anna construction 2241384.30 L7
8 M/s D S Kulkarni 2266288.57 L8
9 K R ENTERPRISES 2291192.84 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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