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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹10.1 L+₹14,472.61 (1.46%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹10.2 L+₹28,945.22 (2.91%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹10.8 L+₹86,104.73 (8.66%)Rejected-Finance | 4 | Rejected-Finance REJECTED |
Tender Value
₹15.0 L
EMD Value
₹14,998
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of PublicToilet, Gutter, Pathway Other civil work at ward no 11 Durga Nager in year 2020-21.
2020_PCMCP_618523_33
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,998
17 May 2021
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 18-Dec-2020 11:30 AM Tender Title: SLUM/CIVIL/HO/2/33/2020-21 Tender ID: 2020_PCMCP_618523_33
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of PublicToilet, Gutter, Pathway & Other civil work at ward no 11 Durga Nager in year 2020-21.
Contract No: 2/33/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDHARTHA CONSTRUCTION(GSTN-27AQEPG6299D1ZP) 1461880.000 -26.100 1080329.320 Ten Lakh Eighty Thousand Three Hundred and Twenty Nine
2.00 SHREEYASH CONSTRUCTIONS(GSTN-27AQWPP5115H2ZC) 1461880.000 -31.000 1008697.200 Ten Lakh Eight Thousand Six Hundred and Ninty Seven
3.00 AVISHKAR ENTERPRISES(GSTN-27JTRPS8276P1ZZ) 1461880.000 -30.010 1023169.812 Ten Lakh Twenty Three Thousand One Hundred and Sixty Nine
4.00 MAITREY CORPORATION(GSTN-NA) 1461880.000 -31.990 994224.588 Nine Lakh Ninty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: MAITREY CORPORATION(994224.588)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/33/2020-21 Tender ID: 2020_PCMCP_618523_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITREY CORPORATION 994224.588 L1
2 SHREEYASH CONSTRUCTIONS 1008697.200 L2
3 AVISHKAR ENTERPRISES 1023169.812 L3
4 SIDHARTHA CONSTRUCTION 1080329.320 L4
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