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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹30.3 L+₹1.5 L (5.18%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹30.8 L+₹2.0 L (6.94%)Rejected-Finance FLAT NO 01 HORIZON APARTMENT 1108 MODEL COLONY SHIROLI BAG NEAR PUNE CENTER PUNE 411016 | PUNE | MAHARASHTRA | 411016 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹31.5 L+₹2.7 L (9.27%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹31.9 L+₹3.1 L (10.6%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | 5 | Rejected-Finance REJECTED |
Tender Value
₹40.5 L
EMD Value
₹40,499
Closing Date
18 Jul 2019, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Providing and Making Repairs and Modifiying Civil Works In Ward No.18 For the year 201920
2019_PCMCP_456886_8
CIVIL/B HO/20/8/2019-20
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹40,499
6 Feb 2020
4 Jul 2019
22 Jul 2019
4 Jul 2019
18 Jul 2019
4 Jul 2019
eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 03-Aug-2019 05:35 PM Tender Title: Providing and Making Repairs and Modifiying Civil Works In Ward No.18 For the year 201920 Tender ID: 2019_PCMCP_456886_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing & Making Repairs & Modifiying Civil Works In Ward No.18 (For the year 2019-20)
Contract No: CIVIL/B HO/20/8/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SHIVENDRA CONSTRUCTION 3933621.00 -14.81 3351051.73 Thirty Three Lakh Fifty One Thousand Fifty One
2.00 A.R.NAIDU 3933621.00 -22.99 3029281.53 Thirty Lakh Twenty Nine Thousand Two Hundred and Eighty One
3.00 P A SHIROLE ENGINEERS AND CONTRACTORS 3933621.00 -21.70 3080025.24 Thirty Lakh Eighty Thousand Twenty Five
4.00 P G CONSTRUCTION 3933621.00 -15.00 3343577.85 Thirty Three Lakh Fourty Three Thousand Five Hundred and Seventy Seven
5.00 ANUSH ENTERPRISES 3933621.00 -18.97 3187413.10 Thirty One Lakh Eighty Seven Thousand Four Hundred and Thirteen
6.00 HM Construction 3933621.00 -18.99 3186626.37 Thirty One Lakh Eighty Six Thousand Six Hundred and Twenty Six
7.00 M/S P V DESHMUKH 3933621.00 -26.78 2880197.30 Twenty Eight Lakh Eighty Thousand One Hundred and Ninty Seven
8.00 RAJESHWARI ENTERPRISES 3933621.00 -19.99 3147290.16 Thirty One Lakh Fourty Seven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S P V DESHMUKH(2880197.30)
BOQ Summary Details Tender Title: Providing and Making Repairs and Modifiying Civil Works In Ward No.18 For the year 201920 Tender ID: 2019_PCMCP_456886_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P V DESHMUKH 2880197.30 L1
2 A.R.NAIDU 3029281.53 L2
3 P A SHIROLE ENGINEERS AND CONTRACTORS 3080025.24 L3
4 RAJESHWARI ENTERPRISES 3147290.16 L4
5 HM Construction 3186626.37 L5
6 ANUSH ENTERPRISES 3187413.10 L6
7 P G CONSTRUCTION 3343577.85 L7
8 M/S. SHIVENDRA CONSTRUCTION 3351051.73 L8
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