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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.9 L+₹1.2 L (4.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.1 L+₹1.5 L (5.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.9 L+₹2.2 L (8.11%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.3 L+₹4.6 L (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹45.0 L
EMD Value
₹45,000
Closing Date
13 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPT PIMPRI CHICHWAD MUNICIPAL CORPORATION JOINT CITY ENGINEER
Repair and maintenance of drainage line and chambers as per requirement in Ward no 14 under A
2020_PCMCP_612264_2
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPT PIMPRI CHICHWAD MUN
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,397
Payment Gateway
₹45,000
21 Jun 2021
28 Sept 2020
15 Oct 2020
28 Sept 2020
13 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 03-Nov-2020 05:06 PM Tender Title: Repair and maintenance of drainage line and chambers as per requirement in Ward no 14 under A Tender ID: 2020_PCMCP_612264_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repair and maintenance of drainage line and chambers as per requirement in Ward no 14 under A
Contract No: Drainage/HO/6/2/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY CONTRACTOR(GSTN-NA) 4499957.00 -26.26 3318268.29 Thirty Three Lakh Eighteen Thousand Two Hundred and Sixty Eight
2.00 Shree Contractor(GSTN-NA) 4499957.00 -33.51 2992021.41 Twenty Nine Lakh Ninty Two Thousand Twenty One
3.00 Unique Traders(GSTN-NA) 4499957.00 -28.19 3231419.12 Thirty Two Lakh Thirty One Thousand Four Hundred and Ninteen
4.00 viprao developers(GSTN-NA) 4499957.00 -24.93 3378117.72 Thirty Three Lakh Seventy Eight Thousand One Hundred and Seventeen
5.00 M/S P V DESHMUKH(GSTN-NA) 4499957.00 -17.92 3693564.71 Thirty Six Lakh Ninty Three Thousand Five Hundred and Sixty Four
6.00 Pravin Construction(GSTN-NA) 4499957.00 -27.27 3272818.73 Thirty Two Lakh Seventy Two Thousand Eight Hundred and Eighteen
7.00 SANKALP INFRASTRUCTURE(GSTN-NA) 4499957.00 -24.57 3394317.57 Thirty Three Lakh Ninty Four Thousand Three Hundred and Seventeen
8.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-NA) 4499957.00 -35.85 2886722.42 Twenty Eight Lakh Eighty Six Thousand Seven Hundred and Twenty Two
9.00 H.D ASSOCIATES(GSTN-NA) 4499957.00 -35.27 2912822.17 Twenty Nine Lakh Tweleve Thousand Eight Hundred and Twenty Two
10.00 S.S Enterprises(GSTN-NA) 4499957.00 -38.50 2767473.56 Twenty Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: S.S Enterprises(2767473.56)
BOQ Summary Details Tender Title: Repair and maintenance of drainage line and chambers as per requirement in Ward no 14 under A Tender ID: 2020_PCMCP_612264_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 2767473.56 L1
2 SURENDRA CHAUHAN CONTRACTOR 2886722.42 L2
3 H.D ASSOCIATES 2912822.17 L3
4 Shree Contractor 2992021.41 L4
5 Unique Traders 3231419.12 L5
6 Pravin Construction 3272818.73 L6
7 SANJAY CONTRACTOR 3318268.29 L7
8 viprao developers 3378117.72 L8
9 SANKALP INFRASTRUCTURE 3394317.57 L9
10 M/S P V DESHMUKH 3693564.71 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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