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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-AOC A 1 133 MANORA DARSHAN INDRAYANI NAGAR BHOSARI PUNE 411026 | PUNE | PUNE | MAHARASHTRA | 411026 | 1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | 2₹14.3 L+₹61,161.99 (4.48%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹14.7 L+₹99,694.05 (7.30%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹15.1 L+₹1.4 L (10.4%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹15.3 L+₹1.6 L (11.9%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹20.6 L
EMD Value
₹20,612
Closing Date
12 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and Maintenance of Civil work in PCMC Building at Ward No 28 Pimple Saudagar For the Year 2020 21
2020_PCMCP_612465_1
CIVIL/DHO/26/13/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹20,612
12 Mar 2021
28 Sept 2020
14 Oct 2020
28 Sept 2020
12 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 04-Nov-2020 12:14 PM Tender Title: Repairing and Maintenance of Civil work in PCMC Building at Ward No 28 Pimple Saudagar For the Year 2020 21 Tender ID: 2020_PCMCP_612465_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing and Maintenance of Civil work in PCMC Building at Ward No.28 Pimple Saudagar. (For the Year 2020-21)
Contract No: CIVIL/HO/26/13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R C SALUNKE INFRATECH(GSTN-NA) 2038733.00 -26.05 1507643.05 Fifteen Lakh Seven Thousand Six Hundred and Fourty Three
2.00 S.S Enterprises(GSTN-NA) 2038733.00 -28.10 1465849.03 Fourteen Lakh Sixty Five Thousand Eight Hundred and Fourty Nine
3.00 VAISHALI ENTERPRISES(GSTN-NA) 2038733.00 -32.99 1366154.98 Thirteen Lakh Sixty Six Thousand One Hundred and Fifty Four
4.00 M/S OMKAR HERAMB GAIKWAD(GSTN-NA) 2038733.00 -22.00 1590211.74 Fifteen Lakh Ninty Thousand Two Hundred and Eleven
5.00 ANUSH ENTERPRISES(GSTN-NA) 2038733.00 -29.99 1427316.97 Fourteen Lakh Twenty Seven Thousand Three Hundred and Sixteen
6.00 jagdish enterprises(GSTN-NA) 2038733.00 -20.00 1630986.40 Sixteen Lakh Thirty Thousand Nine Hundred and Eighty Six
7.00 AVISHKAR ENTERPRISES(GSTN-NA) 2038733.00 -25.01 1528845.88 Fifteen Lakh Twenty Eight Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: VAISHALI ENTERPRISES(1366154.98)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil work in PCMC Building at Ward No 28 Pimple Saudagar For the Year 2020 21 Tender ID: 2020_PCMCP_612465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHALI ENTERPRISES 1366154.98 L1
2 ANUSH ENTERPRISES 1427316.97 L2
3 S.S Enterprises 1465849.03 L3
4 R C SALUNKE INFRATECH 1507643.05 L4
5 AVISHKAR ENTERPRISES 1528845.88 L5
6 M/S OMKAR HERAMB GAIKWAD 1590211.74 L6
7 jagdish enterprises 1630986.40 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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