Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.5 L
EMD Value
₹33,468
Closing Date
5 Dec 2022, 3:00 pmClosed
Deputy Commissioner Pimpri Chinchwad Municipal Co
Garden Department Pimpri chinchwad Municipal Corporation Pimpri-18
Maintenance of beautification of road central dividers in F Regional Office
2022_PCMCP_852892_2
vruksh 09/2022-23
Open Tender
Support/Maintenance Service
Percentage
540 days
pimpri chinchwad municipal corporation pimpri-18
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
Yes
₹33,468
Yes
14 Dec 2022
19 Nov 2022
7 Dec 2022
19 Nov 2022
5 Dec 2022
19 Nov 2022
eProcurement System Government of Maharashtra Created By: DHANSING DHAYGUDE Created Date/Time: 14-Dec-2022 03:49 PM Tender Title: Maintenance of beautification of road central dividers in F Regional Office Tender ID: 2022_PCMCP_852892_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Maintenance of beautification of road central dividers in F Regional Office
Contract No: Nivida No.vruksh 09/2022-23 bab 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JANSEVA SWAYAMROJGAR SEVA SAHKARI SANSTHA MARYADIT(GSTN-27AAAAJ4565G2ZM) 3346758.00 -36.00 2141925.12 Twenty One Lakh Fourty One Thousand Nine Hundred and Twenty Five
2.00 Atharv swayam rojgar audogik seva sahkari sanstha maryadit(GSTN-27AACAA4943R1Z9) 3346758.00 -18.00 2744341.56 Twenty Seven Lakh Fourty Four Thousand Three Hundred and Fourty One
3.00 Dattatray Sopan Yadav(GSTN-NA) 3346758.00 -25.50 2493334.71 Twenty Four Lakh Ninty Three Thousand Three Hundred and Thirty Four
4.00 RAVINDRA KUNDLIK BORKAR(GSTN-NA) 3346758.00 -31.95 2277468.82 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
5.00 VARDHAN AGVENTURE(GSTN-NA) 3346758.00 -24.26 2534834.51 Twenty Five Lakh Thirty Four Thousand Eight Hundred and Thirty Four
6.00 SHRADDHA AGRO SERVICES(GSTN-NA) 3346758.00 -30.25 2334363.71 Twenty Three Lakh Thirty Four Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: JANSEVA SWAYAMROJGAR SEVA SAHKARI SANSTHA MARYADIT(2141925.12)
BOQ Summary Details Tender Title: Maintenance of beautification of road central dividers in F Regional Office Tender ID: 2022_PCMCP_852892_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANSEVA SWAYAMROJGAR SEVA SAHKARI SANSTHA MARYADIT 2141925.12 L1
2 RAVINDRA KUNDLIK BORKAR 2277468.82 L2
3 SHRADDHA AGRO SERVICES 2334363.71 L3
4 Dattatray Sopan Yadav 2493334.71 L4
5 VARDHAN AGVENTURE 2534834.51 L5
6 Atharv swayam rojgar audogik seva sahkari sanstha maryadit 2744341.56 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .