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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Rate Compared as L / 1 as per rate comparison | |
| 2 | L2₹4.5 L+₹28,711 (6.86%)Rejected-Finance | L2 | Rejected-Finance Rate Compared as L / 2 as per rate comparison | |
| 3 | L3₹4.9 L+₹74,466 (17.8%)Rejected-Finance | L3 | Rejected-Finance Rate Compared as L / 3 as per rate comparison | |
| 4 | L4₹5.1 L+₹90,813 (21.7%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L4 | Rejected-Finance Rate Compared as L / 4 as per rate comparison | |
| 5 | L5₹5.2 L+₹98,497 (23.5%)Rejected-Finance | L5 | Rejected-Finance Rate Compared as L / 5 as per rate comparison |
Tender Value
₹7.9 L
EMD Value
₹7,910
Closing Date
23 Oct 2020, 3:00 pmClosed
ASST. COMMISSIONER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION E ZONE OFFICE
Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi.
2020_PCMCP_614668_9
CIVIL/EZONE/1/2020_21
Open Tender
Civil Works
Percentage
270 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION E ZONE OFFI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
Payment Gateway
₹7,910
6 Mar 2021
9 Oct 2020
28 Oct 2020
9 Oct 2020
23 Oct 2020
9 Oct 2020
eProcurement System Government of Maharashtra Created By: Ranjeet Bhosale Created Date/Time: 04-Jan-2021 01:22 PM Tender Title: Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi. Tender ID: 2020_PCMCP_614668_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION E ZONE OFFICE
Name of Work: Repairing of footpath and paving block in charholi area at ward no 3.
Contract No: CIVIL/EZONE/1/8/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-NA) 698560.00 -35.99 447148.26 Four Lakh Fourty Seven Thousand One Hundred and Fourty Eight
2.00 ANANYA BUILDCON(GSTN-NA) 698560.00 -40.10 418437.44 Four Lakh Eighteen Thousand Four Hundred and Thirty Seven
3.00 ADITYA CONSTRUCTIONS(GSTN-NA) 698560.00 -29.44 492903.94 Four Lakh Ninty Two Thousand Nine Hundred and Three
4.00 R S ENTERPRISES(GSTN-NA) 698560.00 -27.10 509250.24 Five Lakh Nine Thousand Two Hundred and Fifty
5.00 AMOL NAVNATH SATHE(GSTN-NA) 698560.00 -26.00 516934.40 Five Lakh Sixteen Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ANANYA BUILDCON(418437.44)
BOQ Summary Details Tender Title: Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi. Tender ID: 2020_PCMCP_614668_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA BUILDCON 418437.44 L1
2 KAPIL CONSTRUCTION 447148.26 L2
3 ADITYA CONSTRUCTIONS 492903.94 L3
4 R S ENTERPRISES 509250.24 L4
5 AMOL NAVNATH SATHE 516934.40 L5
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