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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.9 LAccepted-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 1 | Accepted-Finance L1 | |
| 2 | 2₹16.9 L+₹1,243.93 (0.07%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.7 L+₹2.8 L (16.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.4 L+₹5.5 L (32.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.6 L+₹5.7 L (33.9%)Rejected-Finance H NO 357 A P SUNDI TAL CHANDGAD DIST KOLHAPUR MAHARASHTRA INDIA PIN 416507 | KOLHAPUR | MAHARASHTRA | 416507 | 5 | Rejected-Finance L5 |
Tender Value
₹25.5 L
EMD Value
₹25,494
Closing Date
28 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Maintenance and Repair of CIVIL WORK AND COLOUR at Public Toilet Block UNDER SWACCH BHARAT ABHIYAN - IN PRABHAG B,D,AND G (In the year 2021-22)
2021_PCMCP_694844_1
2/71/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹25,494
8 Jan 2022
11 Jun 2021
2 Jul 2021
11 Jun 2021
28 Jun 2021
11 Jun 2021
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 12-Aug-2021 05:20 PM Tender Title: Maintenance and Repair of CIVIL WORK AND COLOUR at Public Toilet Block UNDER Tender ID: 2021_PCMCP_694844_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Maintenance and Repair of CIVIL WORK AND COLOUR at Public Toilet Block UNDER "SWACCH BHARAT ABHIYAN" - IN PRABHAG 'B','D',AND 'G' (In the year 2021-22)
Contract No: 02/71/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2487869.000 -32.050 1690506.986 Sixteen Lakh Ninty Thousand Five Hundred and Six
2.00 FELLOWSHIP GROUP.(GSTN-27AOWPR1305P1Z6) 2487869.000 -9.000 2263960.790 Twenty Two Lakh Sixty Three Thousand Nine Hundred and Sixty
3.00 Shailesh Construction(GSTN-27AXBPK8024G1ZL) 2487869.000 -9.990 2239330.887 Twenty Two Lakh Thirty Nine Thousand Three Hundred and Thirty
4.00 AMIT NITIN GANDHI(GSTN-27BRAPG4860L3ZK) 2487869.000 -32.000 1691750.920 Sixteen Lakh Ninty One Thousand Seven Hundred and Fifty
5.00 KRUSHNA ENTERPRISES(GSTN-27CHVPK2174B1Z7) 2487869.000 -20.990 1965665.297 Ninteen Lakh Sixty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KCR CONSTRUCTION(1690506.986)
BOQ Summary Details Tender Title: Maintenance and Repair of CIVIL WORK AND COLOUR at Public Toilet Block UNDER Tender ID: 2021_PCMCP_694844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCR CONSTRUCTION 1690506.986 L1
2 AMIT NITIN GANDHI 1691750.920 L2
3 KRUSHNA ENTERPRISES 1965665.297 L3
4 Shailesh Construction 2239330.887 L4
5 FELLOWSHIP GROUP. 2263960.790 L5
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