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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.1 L+₹38,517.85 (4.40%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹9.4 L+₹67,192.25 (7.68%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.5 L+₹77,035.70 (8.81%)Rejected-Finance S NO 23 2 AANAND VIHAR COLONY HINGANE KHURD PUNE 411051 | PUNE | MAHARASHTRA | 411051 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹10.0 L+₹1.3 L (14.6%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,989
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing civil Maintenance and repairing work at HO Level in Ward No.31 (Year 2020-2021)
2020_PCMCP_612738_15
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
₹14,989
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 02:53 PM Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.31 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level in Ward No.31 (Year 2020-2021)
Contract No: CIVIL/HHO/21/15/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ramchandra enterprises(GSTN-NA) 1426587.00 -28.99 1013019.43 Ten Lakh Thirteen Thousand Ninteen
2.00 S. S. CONSTRUCTION(GSTN-NA) 1426587.00 -33.30 951533.53 Nine Lakh Fifty One Thousand Five Hundred and Thirty Three
3.00 K.P.CONSTRUCTION(GSTN-NA) 1426587.00 -33.99 941690.08 Nine Lakh Fourty One Thousand Six Hundred and Ninty
4.00 LALDEEP CONSTRUCTION(GSTN-NA) 1426587.00 -36.00 913015.68 Nine Lakh Thirteen Thousand Fifteen
5.00 A.R.NAIDU(GSTN-NA) 1426587.00 -29.00 1012876.77 Ten Lakh Tweleve Thousand Eight Hundred and Seventy Six
6.00 S.S.CONSTRUCTION(GSTN-NA) 1426587.00 -38.70 874497.83 Eight Lakh Seventy Four Thousand Four Hundred and Ninty Seven
7.00 KCR CONSTRUCTION(GSTN-NA) 1426587.00 -29.77 1001892.05 Ten Lakh One Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: S.S.CONSTRUCTION(874497.83)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.31 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.CONSTRUCTION 874497.83 L1
2 LALDEEP CONSTRUCTION 913015.68 L2
3 K.P.CONSTRUCTION 941690.08 L3
4 S. S. CONSTRUCTION 951533.53 L4
5 KCR CONSTRUCTION 1001892.05 L5
6 A.R.NAIDU 1012876.77 L6
7 ramchandra enterprises 1013019.43 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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