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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹1 Quoted ₹1.5 Cr | 1 | Accepted-AOC accept |
| 2 | 2₹1.5 Cr+₹36,495.39 (0.24%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | ₹1.5 Cr+₹36,495.39 (0.24%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹1.7 Cr+₹13.8 L (9.11%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹1.7 Cr+₹13.8 L (9.11%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹1.9 Cr+₹40.2 L (26.4%)Rejected-Finance | ₹1.9 Cr+₹40.2 L (26.4%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹2.2 Cr+₹65.1 L (42.8%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹2.2 Cr+₹65.1 L (42.8%) | 5 | Rejected-Finance REJECT |
Tender Value
₹2.3 Cr
EMD Value
₹1.5 L
Closing Date
22 Nov 2021, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
Maintenance of service roads and footpath of nigdi to dapodi road
2021_PCMCP_732228_1
CIVIL/BRTS/65/02/2021-2022
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,075
₹1.5 L
CIVIL DEPT PCMC PIMPRI PIMPRI 411018
24 Feb 2023
26 Oct 2021
24 Nov 2021
26 Oct 2021
22 Nov 2021
26 Oct 2021
15 Nov 2021
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 22-Dec-2021 12:59 PM Tender Title: Maintenance of service roads and footpath of nigdi to dapodi road Tender ID: 2021_PCMCP_732228_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Maintenance of service roads and footpath of nigdi to dapodi road
Contract No: CIVIL/HO/BRTS/65/01 /2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Ganesh Construction(GSTN-27ACHPC6723H1ZQ) 22809619.00 -33.18 15241387.42 One Crore Fifty Two Lakh Fourty One Thousand Three Hundred and Eighty Seven
2.00 S D DAUNDKAR(GSTN-27AARPD2777L1Z4) 22809619.00 -15.71 19226227.86 One Crore Ninty Two Lakh Twenty Six Thousand Two Hundred and Twenty Seven
3.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 22809619.00 -4.81 21712476.33 Two Crore Seventeen Lakh Tweleve Thousand Four Hundred and Seventy Six
4.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 22809619.00 -33.34 15204892.03 One Crore Fifty Two Lakh Four Thousand Eight Hundred and Ninty Two
5.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 22809619.00 -27.27 16589435.90 One Crore Sixty Five Lakh Eighty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(15204892.03)
BOQ Summary Details Tender Title: Maintenance of service roads and footpath of nigdi to dapodi road Tender ID: 2021_PCMCP_732228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTIONS 15204892.03 L1
2 Shree Ganesh Construction 15241387.42 L2
3 CLINCY CONSTRUCTION PVT LTD 16589435.90 L3
4 S D DAUNDKAR 19226227.86 L4
5 BAHIRAT BROTHERS 21712476.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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