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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹8.7 L+₹28,533.96 (3.39%)Rejected-AOC | 2 | Rejected-AOC reject | |
| 3 | 3₹9.3 L+₹84,032.51 (9.98%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.3 L+₹85,601.88 (10.2%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹9.4 L+₹93,448.72 (11.1%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,990
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing Sports related civil Maintenance and repairing work in ward no.20 (Year 2020-2021)
2020_PCMCP_612738_3
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
₹14,990
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: 04-Nov-2020 02:37 PM Tender Title: Providing Sports related civil Maintenance and repairing work in ward no.20 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: -Providing Sports related civil Maintenance & repairing work in ward no.20 (Year 2020-2021)
Contract No: CIVIL/HHO/21/3/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-NA) 1426698.00 -29.99 998831.27 Nine Lakh Ninty Eight Thousand Eight Hundred and Thirty One
2.00 S M CONSTRUCTION(GSTN-NA) 1426698.00 -32.60 961594.45 Nine Lakh Sixty One Thousand Five Hundred and Ninty Four
3.00 KUNAL KALIDAS KALAPURE(GSTN-NA) 1426698.00 -22.60 1104264.25 Eleven Lakh Four Thousand Two Hundred and Sixty Four
4.00 ramchandra enterprises(GSTN-NA) 1426698.00 -40.99 841894.49 Eight Lakh Fourty One Thousand Eight Hundred and Ninty Four
5.00 AKSHAYA ENTERPRISES(GSTN-NA) 1426698.00 -38.99 870428.45 Eight Lakh Seventy Thousand Four Hundred and Twenty Eight
6.00 S.S Enterprises(GSTN-NA) 1426698.00 -34.99 927496.37 Nine Lakh Twenty Seven Thousand Four Hundred and Ninty Six
7.00 B M Pawar(GSTN-NA) 1426698.00 -35.10 925927.00 Nine Lakh Twenty Five Thousand Nine Hundred and Twenty Seven
8.00 ADITYA CONSTRUCTIONS(GSTN-NA) 1426698.00 -34.44 935343.21 Nine Lakh Thirty Five Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: ramchandra enterprises(841894.49)
BOQ Summary Details Tender Title: Providing Sports related civil Maintenance and repairing work in ward no.20 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramchandra enterprises 841894.49 L1
2 AKSHAYA ENTERPRISES 870428.45 L2
3 B M Pawar 925927.00 L3
4 S.S Enterprises 927496.37 L4
5 ADITYA CONSTRUCTIONS 935343.21 L5
6 S M CONSTRUCTION 961594.45 L6
7 KAPIL CONSTRUCTION 998831.27 L7
8 KUNAL KALIDAS KALAPURE 1104264.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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