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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.4 L+₹32,335.95 (1.24%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.6 L+₹54,264.92 (2.08%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.9 L+₹83,627.44 (3.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.9 L+₹2.9 L (11.2%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance L5 |
Tender Value
₹37.4 L
EMD Value
₹37,370
Closing Date
3 Jun 2021, 3:00 pmClosed
JOINT CITY ENGINEER WATER SUPPLY
JOINT CITY ENGINEER WATER SUPPLY
Repair and maintainance and other allied civil works at various sump pump and water tanks in prabhag no 3
2021_PCMCP_688802_5
WATER/HO/1/12/2021-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PIMPRI CHINCHWAD MUNCIPAL CORPORATION PIMPRI 18
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹37,370
17 Aug 2022
25 May 2021
5 Jun 2021
25 May 2021
3 Jun 2021
25 May 2021
eProcurement System Government of Maharashtra Created By: Anil Pandit Created Date/Time: 29-Jun-2021 01:18 PM Tender Title: Repair and maintainance and other allied civil works at various sump pump and water tanks in prabhag no 3 Tender ID: 2021_PCMCP_688802_5
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Repair and maintainance and other allied civil works at various sump pump and water tanks in prabhag no 3
Contract No: [email protected] / Tender No - Water/HO/01/05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 3716775.00 -27.72 2686484.97 Twenty Six Lakh Eighty Six Thousand Four Hundred and Eighty Four
2.00 Morya Enterprises(GSTN-27BEYPB4777A1Z9) 3716775.00 -29.10 2635193.48 Twenty Six Lakh Thirty Five Thousand One Hundred and Ninty Three
3.00 CHETAN PANDURANG CHATTAR(GSTN-27AGLPC2374G1ZH) 3716775.00 -28.51 2657122.45 Twenty Six Lakh Fifty Seven Thousand One Hundred and Twenty Two
4.00 OM ENTERPRISES(GSTN-27BALPS4182H1Z8) 3716775.00 -22.14 2893881.02 Twenty Eight Lakh Ninty Three Thousand Eight Hundred and Eighty One
5.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 3716775.00 -29.97 2602857.53 Twenty Six Lakh Two Thousand Eight Hundred and Fifty Seven
6.00 GDN INFRA WORLD(GSTN-NA) 3716775.00 -19.08 3007614.33 Thirty Lakh Seven Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: Sagar construction(2602857.53)
BOQ Summary Details Tender Title: Repair and maintainance and other allied civil works at various sump pump and water tanks in prabhag no 3 Tender ID: 2021_PCMCP_688802_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar construction 2602857.53 L1
2 Morya Enterprises 2635193.48 L2
3 CHETAN PANDURANG CHATTAR 2657122.45 L3
4 AMBAJI INFRASTRUCTURE CO 2686484.97 L4
5 OM ENTERPRISES 2893881.02 L5
6 GDN INFRA WORLD 3007614.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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