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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.3 L+₹12,413.50 (1.36%)Rejected-AOC | 2 | Rejected-AOC reject | |
| 3 | 3₹9.3 L+₹13,983.03 (1.53%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.7 L+₹53,791.83 (5.89%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹9.8 L+₹66,633.39 (7.30%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,991
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing civil Maintenance and repairing work at HO Level in Ward No.30 (Year 2020-2021)
2020_PCMCP_612738_9
CIVIL/HHO/21/26/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,991
28 Mar 2021
30 Sept 2020
16 Oct 2020
30 Sept 2020
14 Oct 2020
30 Sept 2020
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 21-Dec-2020 02:07 PM Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.30 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level in Ward No.30 (Year 2020-2021)
Contract No: CIVIL/HHO/21/9/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUTI CONSTRUCTION(GSTN-NA) 1426839.00 -28.33 1022615.51 Ten Lakh Twenty Two Thousand Six Hundred and Fifteen
2.00 TRISHUL ENTERPRISES(GSTN-NA) 1426839.00 -31.10 983092.07 Nine Lakh Eighty Three Thousand Ninty Two
3.00 CAN ENTERPRISES(GSTN-NA) 1426839.00 -35.12 925733.14 Nine Lakh Twenty Five Thousand Seven Hundred and Thirty Three
4.00 Suraj Ramesh Parmar(GSTN-NA) 1426839.00 -30.01 998644.62 Nine Lakh Ninty Eight Thousand Six Hundred and Fourty Four
5.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-NA) 1426839.00 -27.00 1041592.47 Ten Lakh Fourty One Thousand Five Hundred and Ninty Two
6.00 ramchandra enterprises(GSTN-NA) 1426839.00 -35.01 927302.67 Nine Lakh Twenty Seven Thousand Three Hundred and Two
7.00 Sagar construction(GSTN-NA) 1426839.00 -32.22 967111.47 Nine Lakh Sixty Seven Thousand One Hundred and Eleven
8.00 KKAMLESH(GSTN-NA) 1426839.00 -31.32 979953.03 Nine Lakh Seventy Nine Thousand Nine Hundred and Fifty Three
9.00 SHIV SAI ENTERPRISES(GSTN-NA) 1426839.00 -35.99 913319.64 Nine Lakh Thirteen Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SHIV SAI ENTERPRISES(913319.64)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.30 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SAI ENTERPRISES 913319.64 L1
2 CAN ENTERPRISES 925733.14 L2
3 ramchandra enterprises 927302.67 L3
4 Sagar construction 967111.47 L4
5 KKAMLESH 979953.03 L5
6 TRISHUL ENTERPRISES 983092.07 L6
7 Suraj Ramesh Parmar 998644.62 L7
8 KRUTI CONSTRUCTION 1022615.51 L8
9 SUNIL ANNAPPA SURYAWANSHI 1041592.47 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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