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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.7 LAccepted-AOC | 1 | Accepted-AOC w.o | |
| 2 | 2₹13.5 L+₹96,370.60 (7.69%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹13.7 L+₹1.2 L (9.23%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹15.1 L+₹2.5 L (20.3%)Rejected-Finance 11 2 305 17 | PUNE | MAHARASHTRA | 410301 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹15.2 L+₹2.7 L (21.5%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹19.7 L
EMD Value
₹19,677
Closing Date
16 Aug 2024, 3:00 pmClosed
JOINT CITY ENGINEER
CHAPEKAR CHOWK, CHINCHWAD
Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Shantinagar Bhosari Prabhag No. 07 for year 2024-25
2024_PCMCP_1060809_8
slumcivil/01/75/2024-25
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
₹19,677
25 Sept 2025
2 Aug 2024
20 Aug 2024
2 Aug 2024
16 Aug 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 03:52 PM Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Shantinagar Bhosari Prabhag No. 07 for year 2024-25 Tender ID: 2024_PCMCP_1060809_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work :- Providing Concrete Road, Storm Water Lines, Gutters and Repairing & Maintenance of civil works at Shantinagar (Bhosari) Prabhag No. 07 ( for year 2024-25)
Contract No: SLUM CIVIL/01/08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6045390 1927412.00 -28.99 1368655.26 Thirteen Lakh Sixty Eight Thousand Six Hundred and Fifty Five
2.00 AVISHKAR CONSTRUCTION (GSTN-27BMTPS2138H1ZJ) BID ID -6050714 1927412.00 -21.01 1522462.74 Fifteen Lakh Twenty Two Thousand Four Hundred and Sixty Two
3.00 AKSHAY MANJABHAU RODE (GSTN-27CIZPR7230Q1ZZ) BID ID -6054758 1927412.00 -34.99 1253010.54 Tweleve Lakh Fifty Three Thousand Ten
4.00 EKDANT INDUSTRIAL SOLUTIONS(GSTN-NA)--6053718 1927412.00 -20.86 1525353.86 Fifteen Lakh Twenty Five Thousand Three Hundred and Fifty Three
5.00 C R ENTERPRISES(GSTN-NA)--6047930 1927412.00 -21.77 1507814.41 Fifteen Lakh Seven Thousand Eight Hundred and Fourteen
6.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6054105 1927412.00 -29.99 1349381.14 Thirteen Lakh Fourty Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: AKSHAY MANJABHAU RODE(1253010.54)
BOQ Summary Details Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Shantinagar Bhosari Prabhag No. 07 for year 2024-25 Tender ID: 2024_PCMCP_1060809_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY MANJABHAU RODE 1253010.54 L1
2 OMKAR DATTATRAY BURDE 1349381.14 L2
3 KAPIL CONSTRUCTION 1368655.26 L3
4 C R ENTERPRISES 1507814.41 L4
5 AVISHKAR CONSTRUCTION 1522462.74 L5
6 EKDANT INDUSTRIAL SOLUTIONS 1525353.86 L6
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