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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 CrAccepted-AOC | ₹4.2 Cr Quoted ₹3.3 Cr | 1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | 2₹3.3 Cr+₹60,573.19 (0.18%)Rejected-Finance 11 JAWAHAR NAGAR PUNE UNIVERSITY ROAD GANESHKHIND PUNE 411016 | PUNE | MAHARASHTRA | 411016 | ₹3.3 Cr+₹60,573.19 (0.18%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹3.4 Cr+₹1.0 L (0.31%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹3.4 Cr+₹1.0 L (0.31%) | 3 | Rejected-Finance REJECTED |
| 4 | 4₹3.4 Cr+₹2.6 L (0.79%)Rejected-Finance C | 411017 | ₹3.4 Cr+₹2.6 L (0.79%) | 4 | Rejected-Finance REJECTED |
| 5 | 5₹3.4 Cr+₹5.0 L (1.49%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹3.4 Cr+₹5.0 L (1.49%) | 5 | Rejected-Finance REJECTED |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
16 Oct 2019, 3:00 pmClosed
CITY ENGINEER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Concretization of roads from water tank to BRTS in ward no 23
2019_PCMCP_499456_1
CIVIL/HO/51/03/2019-20
Open Tender
Civil Works
Percentage
540 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,075
Payment Gateway
₹2.1 L
CITY ENGINEER OFFICE PCMC PIMPRI 18
6 Feb 2020
19 Sept 2019
19 Oct 2019
19 Sept 2019
16 Oct 2019
19 Sept 2019
7 Oct 2019
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 11-Nov-2019 03:54 PM Tender Title: Concretization of roads from water tank to BRTS in ward no 23 Tender ID: 2019_PCMCP_499456_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Concretization of roads from water tank to BRTS in ward no.23
Contract No: CIVIL/HO/51/03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CLINCY CONSTRUCTION PVT LTD 40382125.00 -16.99 33521201.96 Three Crore Thirty Five Lakh Twenty One Thousand Two Hundred and One
2.00 SHREE GANESH CONSTRUCTION 40382125.00 -15.15 34264233.06 Three Crore Fourty Two Lakh Sixty Four Thousand Two Hundred and Thirty Three
3.00 S.S.SATHE 40382125.00 -17.25 33416208.44 Three Crore Thirty Four Lakh Sixteen Thousand Two Hundred and Eight
4.00 H C KATARIA 40382125.00 -16.60 33678692.25 Three Crore Thirty Six Lakh Seventy Eight Thousand Six Hundred and Ninty Two
5.00 INGAWALE PATIL CONSTRUCTION COMPANY 40382125.00 -17.10 33476781.63 Three Crore Thirty Four Lakh Seventy Six Thousand Seven Hundred and Eighty One
6.00 SAIPRABHA CONSTRUCTION 40382125.00 -16.02 33912908.58 Three Crore Thirty Nine Lakh Tweleve Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: S.S.SATHE(33416208.44)
BOQ Summary Details Tender Title: Concretization of roads from water tank to BRTS in ward no 23 Tender ID: 2019_PCMCP_499456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.SATHE 33416208.44 L1
2 INGAWALE PATIL CONSTRUCTION COMPANY 33476781.63 L2
3 CLINCY CONSTRUCTION PVT LTD 33521201.96 L3
4 H C KATARIA 33678692.25 L4
5 SAIPRABHA CONSTRUCTION 33912908.58 L5
6 SHREE GANESH CONSTRUCTION 34264233.06 L6
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