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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹9.7 L+₹5,702.15 (0.59%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹9.8 L+₹22,369.98 (2.33%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹9.9 L+₹33,628.07 (3.50%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 4 | Rejected-Finance REJECTED | |
| 5 | 4₹9.9 L+₹33,628.07 (3.50%)Rejected-Finance SURVEY NO 71 17 14 2 PARIS COLONY TAPKIR NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 4 | Rejected-Finance REJECTED |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of Civil work at various places in the slums in Sanjay Gandhinagar,Subhashnagar and other slum at Ward No. 21.
2020_PCMCP_618523_11
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹15,000
26 Jan 2021
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 17-Dec-2020 05:31 PM Tender Title: SLUM/CIVIL/HO/2/11/2020-21 Tender ID: 2020_PCMCP_618523_11
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of Civil work at various places in the slums in Sanjay Gandhinagar,Subhashnagar and other slum at Ward No. 21. (Year 2020-21)
Contract No: 2/11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1462090.000 -31.990 994367.409 Nine Lakh Ninty Four Thousand Three Hundred and Sixty Seven
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1462090.000 -31.990 994367.409 Nine Lakh Ninty Four Thousand Three Hundred and Sixty Seven
3.00 WAHEGURU CONSTRUCTIONS(GSTN-27BONPC1457D1Z5) 1462090.000 -33.900 966441.490 Nine Lakh Sixty Six Thousand Four Hundred and Fourty One
4.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 1462090.000 -31.500 1001531.650 Ten Lakh One Thousand Five Hundred and Thirty One
5.00 Sayali Vijay Paygude Construction(GSTN-27CVIPP7619H2Z1) 1462090.000 -32.760 983109.316 Nine Lakh Eighty Three Thousand One Hundred and Nine
6.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1462090.000 -34.290 960739.339 Nine Lakh Sixty Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: KALASAD FAZAL HAFIZ(960739.339)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/11/2020-21 Tender ID: 2020_PCMCP_618523_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALASAD FAZAL HAFIZ 960739.339 L1
2 WAHEGURU CONSTRUCTIONS 966441.490 L2
3 Sayali Vijay Paygude Construction 983109.316 L3
4 SAIDURGA CONSTRUCTION 994367.409 L4
5 KCR CONSTRUCTION 994367.409 L4
6 Sagar construction 1001531.650 L5
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