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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-AOC SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.4 L+₹33,603.90 (0.63%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.5 L+₹52,272.74 (0.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹54.6 L+₹1.6 L (2.96%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹55.3 L+₹2.2 L (4.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹74.7 L
EMD Value
₹74,675
Closing Date
26 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER (WATER SUPPLY AND DRAINAGE)
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
Repairing and Maintanance work of sewerage line in Pimple Saudagar and Rahatani area of ward in 28
2020_PCMCP_612264_23
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
730 days
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,147
Payment Gateway
₹74,675
5 Jul 2021
28 Sept 2020
28 Oct 2020
28 Sept 2020
26 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 04-Nov-2020 12:46 PM Tender Title: Repairing and Maintanance work of sewerage line in Pimple Saudagar and Rahatani area of ward in 28 Tender ID: 2020_PCMCP_612264_23
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairing and Maintanance work of sewerage line in Pimple Saudagar and Rahatani area of ward in 28
Contract No: Drainage/HO/6/23/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIPRABHA CONSTRUCTION(GSTN-NA) 7467534.00 -29.00 5301949.14 Fifty Three Lakh One Thousand Nine Hundred and Fourty Nine
2.00 Viraj Pravin Nanekar(GSTN-NA) 7467534.00 -25.99 5526721.91 Fifty Five Lakh Twenty Six Thousand Seven Hundred and Twenty One
3.00 BHOLESHANKAR ENTERPRIESES(GSTN-NA) 7467534.00 -28.30 5354221.88 Fifty Three Lakh Fifty Four Thousand Two Hundred and Twenty One
4.00 AMBAJI INFRASTRUCTURE CO(GSTN-NA) 7467534.00 -18.81 6062890.85 Sixty Lakh Sixty Two Thousand Eight Hundred and Ninty
5.00 HM Construction(GSTN-NA) 7467534.00 -28.55 5335553.04 Fifty Three Lakh Thirty Five Thousand Five Hundred and Fifty Three
6.00 Suraj Contractor(GSTN-NA) 7467534.00 -25.00 5600650.50 Fifty Six Lakh Six Hundred and Fifty
7.00 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION(GSTN-NA) 7467534.00 -26.90 5458767.35 Fifty Four Lakh Fifty Eight Thousand Seven Hundred and Sixty Seven
8.00 Sagar construction(GSTN-NA) 7467534.00 -21.60 5854546.66 Fifty Eight Lakh Fifty Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: SAIPRABHA CONSTRUCTION(5301949.14)
BOQ Summary Details Tender Title: Repairing and Maintanance work of sewerage line in Pimple Saudagar and Rahatani area of ward in 28 Tender ID: 2020_PCMCP_612264_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIPRABHA CONSTRUCTION 5301949.14 L1
2 HM Construction 5335553.04 L2
3 BHOLESHANKAR ENTERPRIESES 5354221.88 L3
4 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION 5458767.35 L4
5 Viraj Pravin Nanekar 5526721.91 L5
6 Suraj Contractor 5600650.50 L6
7 Sagar construction 5854546.66 L7
8 AMBAJI INFRASTRUCTURE CO 6062890.85 L8
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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