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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹14.9 L+₹46,181.44 (3.20%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹14.9 L+₹50,996.57 (3.54%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹15.1 L+₹67,849.51 (4.70%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹15.3 L+₹83,170.37 (5.77%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹22.5 L
EMD Value
₹22,492
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair works of public Toilet and other civil maintenance under Swachh Bharat Abhiyan In the year 2020-21, ward no.10
2020_PCMCP_618523_31
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
₹22,492
26 Jan 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 11:22 AM Tender Title: SLUM/CIVIL/HO/2/31/2020-21 Tender ID: 2020_PCMCP_618523_31
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair works of public Toilet and other civil maintenance under Swachh Bharat Abhiyan In the year 2020-21, ward no.10
Contract No: 2/31/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENKATESHWARA CONSTRUCTION(GSTN-27ABNPV6465A1ZA) 2188694.000 -31.000 1510198.860 Fifteen Lakh Ten Thousand One Hundred and Ninty Eight
2.00 J F ENTERPRISES(GSTN-27CEUPS9289D1ZG) 2188694.000 -34.100 1442349.346 Fourteen Lakh Fourty Two Thousand Three Hundred and Fourty Nine
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2188694.000 -31.770 1493345.916 Fourteen Lakh Ninty Three Thousand Three Hundred and Fourty Five
4.00 SHRADDHA ENTERPRISES(GSTN-27CFVPS6174P1Z2) 2188694.000 -30.300 1525519.718 Fifteen Lakh Twenty Five Thousand Five Hundred and Ninteen
5.00 OM ENTERPRISES(GSTN-27BAOPC2691G1ZL) 2188694.000 -29.990 1532304.669 Fifteen Lakh Thirty Two Thousand Three Hundred and Four
6.00 MAITREY CORPORATION(GSTN-NA) 2188694.000 -31.990 1488530.789 Fourteen Lakh Eighty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: J F ENTERPRISES(1442349.346)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/31/2020-21 Tender ID: 2020_PCMCP_618523_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J F ENTERPRISES 1442349.346 L1
2 MAITREY CORPORATION 1488530.789 L2
3 KCR CONSTRUCTION 1493345.916 L3
4 VENKATESHWARA CONSTRUCTION 1510198.860 L4
5 SHRADDHA ENTERPRISES 1525519.718 L5
6 OM ENTERPRISES 1532304.669 L6
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