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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | 1 | Accepted-AOC AOC | |
| 2 | 2₹9.8 L+₹7,565.81 (0.78%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | 2 | Rejected-Finance reject | |
| 3 | 3₹10.3 L+₹59,191.37 (6.09%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹10.3 L+₹62,455.05 (6.43%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹10.5 L+₹77,586.68 (7.99%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹14,977
Closing Date
8 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPT PCMC PIMPRI PUNE 411018
PROVIDING AND REPAIRING FOOTPATH AT WARD NO.13
2020_PCMCP_611775_1
CIVIL F HO/19/07/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,977
30 May 2024
24 Sept 2020
12 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 10-Nov-2020 12:30 PM Tender Title: PROVIDING AND REPAIRING FOOTPATH AT WARD NO.13 Tender ID: 2020_PCMCP_611775_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : PROVIDING AND REPAIRING FOOTPATH AT WARD NO.13
Contract No: CIVIL/FHO/19/01/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-NA) 1483493.00 -21.65 1162316.77 Eleven Lakh Sixty Two Thousand Three Hundred and Sixteen
2.00 Siddhivinayak construction(GSTN-NA) 1483493.00 -34.52 971391.22 Nine Lakh Seventy One Thousand Three Hundred and Ninty One
3.00 Suraj Ramesh Parmar(GSTN-NA) 1483493.00 -34.01 978957.03 Nine Lakh Seventy Eight Thousand Nine Hundred and Fifty Seven
4.00 AKSHAYA ENTERPRISES(GSTN-NA) 1483493.00 -29.29 1048977.90 Ten Lakh Fourty Eight Thousand Nine Hundred and Seventy Seven
5.00 JAY BHAWANI CONSTRUCTION(GSTN-NA) 1483493.00 -18.18 1213793.97 Tweleve Lakh Thirteen Thousand Seven Hundred and Ninty Three
6.00 Aakash infrastructure(GSTN-NA) 1483493.00 -30.53 1030582.59 Ten Lakh Thirty Thousand Five Hundred and Eighty Two
7.00 mayur.p.pawar(GSTN-NA) 1483493.00 -24.80 1115586.74 Eleven Lakh Fifteen Thousand Five Hundred and Eighty Six
8.00 TRISHUL ENTERPRISES(GSTN-NA) 1483493.00 -17.99 1216612.61 Tweleve Lakh Sixteen Thousand Six Hundred and Tweleve
9.00 KKAMLESH(GSTN-NA) 1483493.00 -30.31 1033846.27 Ten Lakh Thirty Three Thousand Eight Hundred and Fourty Six
10.00 R G MANGALWEDHEKAR(GSTN-NA) 1483493.00 -25.77 1101196.85 Eleven Lakh One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: Siddhivinayak construction(971391.22)
BOQ Summary Details Tender Title: PROVIDING AND REPAIRING FOOTPATH AT WARD NO.13 Tender ID: 2020_PCMCP_611775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak construction 971391.22 L1
2 Suraj Ramesh Parmar 978957.03 L2
3 Aakash infrastructure 1030582.59 L3
4 KKAMLESH 1033846.27 L4
5 AKSHAYA ENTERPRISES 1048977.90 L5
6 R G MANGALWEDHEKAR 1101196.85 L6
7 mayur.p.pawar 1115586.74 L7
8 ADEPT ENTERPRISES 1162316.77 L8
9 JAY BHAWANI CONSTRUCTION 1213793.97 L9
10 TRISHUL ENTERPRISES 1216612.61 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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