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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹45.0 LAccepted-AOC | 1 | Accepted-AOC Work Order | |
| 2 | 2₹32.1 L+₹89,237.58 (2.86%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹32.3 L+₹1.1 L (3.54%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹33.7 L+₹2.4 L (7.84%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹36.1 L+₹4.9 L (15.7%)Rejected-Finance CHAWL NO 10 ROOM NO 6 UPPER INDIRA NAGAR NEAR VIT COLLEGE BIBWEWADI PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | 5 | Rejected-Finance Rejected |
Tender Value
₹45.0 L
EMD Value
₹44,997
Closing Date
26 Jul 2021, 3:00 pmClosed
CITY ENGINEER
1st floor Civil Dept PCMC Head office Pimpri
Providing maintenance work at Dhavade Vasti, Bhagat Vasti, Gulave Vasti and surrounding area in prabhag no.6
2021_PCMCP_703246_8
CIVIL/CHO/39/27/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹44,997
24 Jun 2022
12 Jul 2021
28 Jul 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 14-Oct-2021 10:10 AM Tender Title: Providing maintenance work at Dhavade Vasti, Bhagat Vasti, Gulave Vasti and surrounding area in prabhag no.6 Tender ID: 2021_PCMCP_703246_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing maintenance work at Dhavade Vasti, Bhagat Vasti, Gulave Vasti and surrounding area in prabhag no.6
Contract No: CIVIL/CHO/39/8/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 anna construction(GSTN-27ASQPK6451P1ZU) 4461879.00 -5.00 4238785.05 Fourty Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Five
2.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 4461879.00 -5.55 4214244.72 Fourty Two Lakh Fourteen Thousand Two Hundred and Fourty Four
3.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 4461879.00 -29.99 3123761.49 Thirty One Lakh Twenty Three Thousand Seven Hundred and Sixty One
4.00 R G MANGALWEDHEKAR(GSTN-27AGNPM1155H1ZA) 4461879.00 -15.77 3758240.68 Thirty Seven Lakh Fifty Eight Thousand Two Hundred and Fourty
5.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 4461879.00 -24.50 3368718.65 Thirty Three Lakh Sixty Eight Thousand Seven Hundred and Eighteen
6.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 4461879.00 -13.55 3857294.40 Thirty Eight Lakh Fifty Seven Thousand Two Hundred and Ninty Four
7.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 4461879.00 -27.99 3212999.07 Thirty Two Lakh Tweleve Thousand Nine Hundred and Ninty Nine
8.00 yash kirti developer and contractor(GSTN-27BFQPB5000P1ZA) 4461879.00 -18.99 3614568.18 Thirty Six Lakh Fourteen Thousand Five Hundred and Sixty Eight
9.00 Kubera Enterprises(GSTN-27ARBPM7958B1ZO) 4461879.00 -27.51 3234416.09 Thirty Two Lakh Thirty Four Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: L N Enterprises(3123761.49)
BOQ Summary Details Tender Title: Providing maintenance work at Dhavade Vasti, Bhagat Vasti, Gulave Vasti and surrounding area in prabhag no.6 Tender ID: 2021_PCMCP_703246_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 3123761.49 L1
2 JP. INFRA 3212999.07 L2
3 Kubera Enterprises 3234416.09 L3
4 YOGESH ENTERPRISES 3368718.65 L4
5 yash kirti developer and contractor 3614568.18 L5
6 R G MANGALWEDHEKAR 3758240.68 L6
7 KAPIL CONSTRUCTION 3857294.40 L7
8 SUNIL ANNAPPA SURYAWANSHI 4214244.72 L8
9 anna construction 4238785.05 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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