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| # | 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₹26.1 L+₹1.9 L (7.69%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 2₹26.1 L+₹1.9 L (7.69%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 4 | 2₹26.1 L+₹1.9 L (7.69%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 5 | 3₹26.4 L+₹2.2 L (9.23%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 3 | Rejected-Finance Rejected |
Tender Value
₹37.5 L
EMD Value
₹37,479
Closing Date
26 Sept 2024, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER, 1st FLOOR, CITY ENGINEER OFFICE PCMC, PIMPRI -18
Repair and Maintenance of civil works under Swachh Bharat Mission in ward no.17 (for the year 2024-25)
2024_PCMCP_1082114_54
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
₹37,479
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 03:20 PM Tender Title: Repair and Maintenance of civil works under Swachh Bharat Mission in ward no.17 (for the year 2024-25) Tender ID: 2024_PCMCP_1082114_54
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- :- Repair and Maintenance of civil works under Swachh Bharat Mission in ward no.17 (for the year 2024-25)
Contract No: CIVIL/ B HO / 21 / 54 / 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 ASMITA ASSOCIATES (GSTN-27AQKPS8934P2ZN) BID ID -6150408 3721874.00 -29.99 2605683.99 Twenty Six Lakh Five Thousand Six Hundred and Eighty Three
2.00 S.S Enterprises (GSTN-27ABFPG7788P1ZQ) BID ID -6178602 3721874.00 -29.99 2605683.99 Twenty Six Lakh Five Thousand Six Hundred and Eighty Three
3.00 C R ENTERPRISES (GSTN-NA) BID ID -6145001 3721874.00 -28.99 2642902.73 Twenty Six Lakh Fourty Two Thousand Nine Hundred and Two
4.00 R R SOLUTIONS (GSTN-NA) BID ID -6167800 3721874.00 -29.99 2605683.99 Twenty Six Lakh Five Thousand Six Hundred and Eighty Three
5.00 OMKAR DATTATRAY BURDE (GSTN-NA) BID ID -6178171 3721874.00 -34.99 2419590.29 Twenty Four Lakh Ninteen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(2419590.29)
BOQ Summary Details Tender Title: Repair and Maintenance of civil works under Swachh Bharat Mission in ward no.17 (for the year 2024-25) Tender ID: 2024_PCMCP_1082114_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE (BID ID -6178171) 2419590.29 L1
2 ASMITA ASSOCIATES (BID ID -6150408) 2605683.99 L2
3 R R SOLUTIONS (BID ID -6167800) 2605683.99 L2
4 S.S Enterprises (BID ID -6178602) 2605683.99 L2
5 C R ENTERPRISES (BID ID -6145001) 2642902.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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