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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 Quoted ₹3.3 Cr | 1 | Accepted-AOC ACCEPT |
| 2 | 2₹3.3 Cr+₹3.0 L (0.90%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹3.3 Cr+₹3.0 L (0.90%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹3.4 Cr+₹8.9 L (2.69%)Rejected-Finance C | 411017 | ₹3.4 Cr+₹8.9 L (2.69%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹3.6 Cr+₹26.7 L (8.08%)Rejected-Finance | ₹3.6 Cr+₹26.7 L (8.08%) | 4 | Rejected-Finance REJECT |
| 5 | Rejected-Technical ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | - | - | Rejected-Technical disqualified |
Tender Value
₹4.1 Cr
EMD Value
₹2.1 L
Closing Date
16 Aug 2021, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Linkroad, Chinchwad Slum Rehabilitation Projects Package 8A under JnNURM-BSUP.
2021_PCMCP_705761_1
CIVIL/HO/42/01/2021-2022
Open Tender
Civil Works
Percentage
450 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,075
₹2.1 L
CIVIL DEPT PCMC PIMPRI PIMPRI 411018
24 Feb 2023
20 Jul 2021
19 Aug 2021
20 Jul 2021
16 Aug 2021
20 Jul 2021
30 Jul 2021
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 21-Sep-2021 06:15 PM Tender Title: Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Linkroad, Chinchwad Slum Rehabilitation Projects Package 8A under JnNURM-BSUP. Tender ID: 2021_PCMCP_705761_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Linkroad, Chinchwad Slum Rehabilitation Projects Package 8A under JnNURM-BSUP.
Contract No: CIVIL/HO/EWS/42/01/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.R.NAIDU(GSTN-27ABOPN9438N1ZN) 41346196.00 -13.55 35743786.44 Three Crore Fifty Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Six
2.00 YASHAK ASSOCIATES(GSTN-27AJLPS5150P1ZF) 41346196.00 -20.01 33072822.18 Three Crore Thirty Lakh Seventy Two Thousand Eight Hundred and Twenty Two
3.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 41346196.00 -17.86 33961765.39 Three Crore Thirty Nine Lakh Sixty One Thousand Seven Hundred and Sixty Five
4.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 41346196.00 -19.29 33370514.79 Three Crore Thirty Three Lakh Seventy Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: YASHAK ASSOCIATES(33072822.18)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Linkroad, Chinchwad Slum Rehabilitation Projects Package 8A under JnNURM-BSUP. Tender ID: 2021_PCMCP_705761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHAK ASSOCIATES 33072822.18 L1
2 DEV CONSTRUCTION 33370514.79 L2
3 H C KATARIA 33961765.39 L3
4 A.R.NAIDU 35743786.44 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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