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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹14.0 L−₹42,980.99 (2.97%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹14.7 L+₹20,749.44 (1.43%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹15.0 L
EMD Value
₹14,999
Closing Date
30 Dec 2020, 3:00 pmClosed
CITY ENGINEER
CITY ENGINEER CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI
Reparing And Maintenance Of School buildings at Akurdi Dattwadi area in ward no. 14.(For the year 2020-21)
2020_PCMCP_625492_19
CIVIL/AHO/45/60/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,999
27 May 2021
9 Dec 2020
4 Jan 2021
9 Dec 2020
30 Dec 2020
9 Dec 2020
eProcurement System Government of Maharashtra Created By: Pramod Sawarkar Created Date/Time: 27-May-2021 12:57 PM Tender Title: Reparing And Maintenance Of School buildings at Akurdi Dattwadi area in ward no. 14.(For the year 2020-21) Tender ID: 2020_PCMCP_625492_19
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Reparing And Maintenance Of School buildings at Akurdi Dattwadi area in ward no. 14.(For the year 2020-21)
Contract No: CIVIL/AHO/45/19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKUSH DATTU SHINDE(GSTN-27AKHPS0965P1ZC) 1482103.00 -2.40 1446532.53 Fourteen Lakh Fourty Six Thousand Five Hundred and Thirty Two
2.00 vidya enterprises(GSTN-27ACAPN3212F1Z4) 1482103.00 -5.30 1403551.54 Fourteen Lakh Three Thousand Five Hundred and Fifty One
3.00 YOGIRAJ ENTERPRISES(GSTN-27AHAPG1358A1Z0) 1482103.00 -1.00 1467281.97 Fourteen Lakh Sixty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: vidya enterprises(1403551.54)
BOQ Summary Details Tender Title: Reparing And Maintenance Of School buildings at Akurdi Dattwadi area in ward no. 14.(For the year 2020-21) Tender ID: 2020_PCMCP_625492_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vidya enterprises 1403551.54 L1
2 ANKUSH DATTU SHINDE 1446532.53 L2
3 YOGIRAJ ENTERPRISES 1467281.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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