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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹7.4 L+₹2,040.52 (0.28%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹7.6 L+₹21,245.40 (2.87%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 3 | Rejected-Finance Rejected | |
| 4 | 4₹8.1 L+₹73,938.79 (10.00%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹8.2 L+₹76,219.37 (10.3%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹12.4 L
EMD Value
₹12,357
Closing Date
12 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Providing and reparing civil works at A Ward garden
2020_PCMCP_612506_1
CIVIL/GARDEN/HO/25/08/2020-21
Open Tender
Civil Works
Percentage
270 days
PCMC PIMPRI 18
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹12,357
22 Jan 2021
28 Sept 2020
15 Oct 2020
28 Sept 2020
12 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: ANIL KURHADE Created Date/Time: 09-Nov-2020 02:57 PM Tender Title: Providing and reparing civil works at A Ward garden Tender ID: 2020_PCMCP_612506_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :Providing and reparing civil works at A Ward garden
Contract No: CIVIL/GARDEN/HO/25/01/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V. V. GOVT. CONTRACTOR AND ENGINEERS(GSTN-NA) 1200305.00 -32.02 815967.34 Eight Lakh Fifteen Thousand Nine Hundred and Sixty Seven
2.00 Taware Construction Company(GSTN-NA) 1200305.00 -27.27 872981.83 Eight Lakh Seventy Two Thousand Nine Hundred and Eighty One
3.00 Chaitanya Enterprises(GSTN-NA) 1200305.00 -25.50 894227.23 Eight Lakh Ninty Four Thousand Two Hundred and Twenty Seven
4.00 KCR CONSTRUCTION(GSTN-NA) 1200305.00 -31.77 818968.10 Eight Lakh Eighteen Thousand Nine Hundred and Sixty Eight
5.00 TUSHANT CHOUDHARY(GSTN-NA) 1200305.00 -28.28 860858.75 Eight Lakh Sixty Thousand Eight Hundred and Fifty Eight
6.00 JP. INFRA(GSTN-NA) 1200305.00 -30.30 836612.59 Eight Lakh Thirty Six Thousand Six Hundred and Tweleve
7.00 jay bhavani construction(GSTN-NA) 1200305.00 -32.21 813686.76 Eight Lakh Thirteen Thousand Six Hundred and Eighty Six
8.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-NA) 1200305.00 -36.60 760993.37 Seven Lakh Sixty Thousand Nine Hundred and Ninty Three
9.00 RANDHE CONSTRUCTION(GSTN-NA) 1200305.00 -21.93 937078.11 Nine Lakh Thirty Seven Thousand Seventy Eight
10.00 DIVYA CONSTRUCTION(GSTN-NA) 1200305.00 -25.99 888345.73 Eight Lakh Eighty Eight Thousand Three Hundred and Fourty Five
11.00 narale vishnu vithoba(GSTN-NA) 1200305.00 -38.37 739747.97 Seven Lakh Thirty Nine Thousand Seven Hundred and Fourty Seven
12.00 RASS InfraTech(GSTN-NA) 1200305.00 -38.20 741788.49 Seven Lakh Fourty One Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: narale vishnu vithoba(739747.97)
BOQ Summary Details Tender Title: Providing and reparing civil works at A Ward garden Tender ID: 2020_PCMCP_612506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 narale vishnu vithoba 739747.97 L1
2 RASS InfraTech 741788.49 L2
3 AJAY GHANSHAM KHEMCHANDANI 760993.37 L3
4 jay bhavani construction 813686.76 L4
5 V. V. GOVT. CONTRACTOR AND ENGINEERS 815967.34 L5
6 KCR CONSTRUCTION 818968.10 L6
7 JP. INFRA 836612.59 L7
8 TUSHANT CHOUDHARY 860858.75 L8
9 Taware Construction Company 872981.83 L9
10 DIVYA CONSTRUCTION 888345.73 L10
11 Chaitanya Enterprises 894227.23 L11
12 RANDHE CONSTRUCTION 937078.11 L12
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