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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹16.4 L+₹21,890.41 (1.36%)Accepted-Finance | 2 | Accepted-Finance REJECT | |
| 3 | 3₹16.4 L+₹24,875.47 (1.54%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹16.6 L+₹44,029.58 (2.73%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹17.0 L+₹82,835.31 (5.13%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance REJECT |
Tender Value
₹25.5 L
EMD Value
₹25,491
Closing Date
28 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Maintenance and Repair of civil work in SANJAY GHANDHINAGAR, AND OTHER SLUM In PIMPRI, Prabahg No. 21 (In the year 2021-22)
2021_PCMCP_694693_1
2/52/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹25,491
27 Dec 2021
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 02:59 PM Tender Title: Maintenance and Repair of civil work in SANJAY GHANDHINAGAR, AND OTHER SLUM Tender ID: 2021_PCMCP_694693_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Maintenance and Repair of civil work in SANJAY GHANDHINAGAR, AND OTHER SLUM In PIMPRI, Prabahg No. 21 (In the year 2021-22)
Contract No: 02/52/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M B CONSTRUCTION(GSTN-27BLUPM7902H1ZK) 2487547.000 -34.100 1639293.473 Sixteen Lakh Thirty Nine Thousand Two Hundred and Ninty Three
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 2487547.000 -34.220 1636308.417 Sixteen Lakh Thirty Six Thousand Three Hundred and Eight
3.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 2487547.000 -33.330 1658447.585 Sixteen Lakh Fifty Eight Thousand Four Hundred and Fourty Seven
4.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 2487547.000 -29.990 1741531.655 Seventeen Lakh Fourty One Thousand Five Hundred and Thirty One
5.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2487547.000 -31.770 1697253.318 Sixteen Lakh Ninty Seven Thousand Two Hundred and Fifty Three
6.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 2487547.000 -35.100 1614418.003 Sixteen Lakh Fourteen Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: Sagar construction(1614418.003)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in SANJAY GHANDHINAGAR, AND OTHER SLUM Tender ID: 2021_PCMCP_694693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar construction 1614418.003 L1
2 L N Enterprises 1636308.417 L2
3 M B CONSTRUCTION 1639293.473 L3
4 BHOLESHANKAR ENTERPRIESES 1658447.585 L4
5 KCR CONSTRUCTION 1697253.318 L5
6 ASMITA ASSOCIATES 1741531.655 L6
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