Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.4 LAccepted-AOC | 1 | Accepted-AOC FORFEIT | |
| 2 | 2₹24.6 L+₹2.2 L (9.97%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹25.1 L+₹2.7 L (12.1%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹26.0 L+₹3.6 L (16.2%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 4 | Rejected-Finance REJECT | |
| 5 | 5₹26.4 L+₹4.1 L (18.1%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | 5 | Rejected-Finance REJECT |
Tender Value
₹39.4 L
EMD Value
₹39,372
Closing Date
8 Oct 2020, 3:00 pmClosed
City Engineer
PCMC HEAD OFFICE, CIVIL DEPT. 1ST FLOOR
Providing and repairing maintenance work to hot mix roads in Prabhag No.4 Dighi.
2020_PCMCP_611744_8
CIVIL/EHO/24/20/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC Pimpri
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹39,372
28 May 2021
24 Sept 2020
12 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 27-May-2021 05:24 PM Tender Title: Providing and repairing maintenance work to hot mix roads in Prabhag No.4 Dighi. Tender ID: 2020_PCMCP_611744_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing & Repairing maintenance work to Hot mix roads in prabhag no. 4 Dighi
Contract No: CIVIL/EHO/24/08/2020-2021
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-NA) 3861065.00 -32.70 2598496.75 Twenty Five Lakh Ninty Eight Thousand Four Hundred and Ninty Six
2.00 Dhaneshwar Constructions(GSTN-NA) 3861065.00 -27.27 2808152.57 Twenty Eight Lakh Eight Thousand One Hundred and Fifty Two
3.00 RMK Infrastructure Pvt.Ltd.(GSTN-NA) 3861065.00 -42.10 2235556.64 Twenty Two Lakh Thirty Five Thousand Five Hundred and Fifty Six
4.00 BAHIRAT BROTHERS(GSTN-NA) 3861065.00 -28.77 2750236.60 Twenty Seven Lakh Fifty Thousand Two Hundred and Thirty Six
5.00 P B KHOSE INFRASTRUCTURE PVT LTD(GSTN-NA) 3861065.00 -35.10 2505831.19 Twenty Five Lakh Five Thousand Eight Hundred and Thirty One
6.00 Veena Enterprises(GSTN-NA) 3861065.00 -36.33 2458340.09 Twenty Four Lakh Fifty Eight Thousand Three Hundred and Fourty
7.00 H C KATARIA(GSTN-NA) 3861065.00 -21.60 3027074.96 Thirty Lakh Twenty Seven Thousand Seventy Four
8.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 3861065.00 -31.60 2640968.46 Twenty Six Lakh Fourty Thousand Nine Hundred and Sixty Eight
9.00 MOHANLAL MATHRANI CONS. PVT .LTD(GSTN-NA) 3861065.00 -25.20 2888076.62 Twenty Eight Lakh Eighty Eight Thousand Seventy Six
Lowest Amount Quoted BY: RMK Infrastructure Pvt.Ltd.(2235556.64)
BOQ Summary Details Tender Title: Providing and repairing maintenance work to hot mix roads in Prabhag No.4 Dighi. Tender ID: 2020_PCMCP_611744_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RMK Infrastructure Pvt.Ltd. 2235556.64 L1
2 Veena Enterprises 2458340.09 L2
3 P B KHOSE INFRASTRUCTURE PVT LTD 2505831.19 L3
4 SHREE GANESH CONSTRUCTION 2598496.75 L4
5 CLINCY CONSTRUCTION PVT LTD 2640968.46 L5
6 BAHIRAT BROTHERS 2750236.60 L6
7 Dhaneshwar Constructions 2808152.57 L7
8 MOHANLAL MATHRANI CONS. PVT .LTD 2888076.62 L8
9 H C KATARIA 3027074.96 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .