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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹16,049.46 (1.70%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.2 L+₹77,847.40 (8.25%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.3 L+₹89,397.02 (9.47%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.5 L+₹1.1 L (11.3%)Rejected-Finance FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairs and Maintainance of Chambers and Drainage lines of Chikhali Morevasti area in Prabhag no 1
2021_PCMCP_719145_39
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹15,000
2 Jun 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 02:24 PM Tender Title: Repairs and Maintainance of Chambers and Drainage lines of Chikhali Morevasti area in Prabhag no 1 Tender ID: 2021_PCMCP_719145_39
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of WorkRepairs and Maintainance of Chambers and Drainage lines of Chikhali Morevasti area in Prabhag no 1
Contract No: Drainage/HO/6/2/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Construction(GSTN-27AEXPB9653B1Z8) 1499950.00 -29.99 1050115.00 Ten Lakh Fifty Thousand One Hundred and Fifteen
2.00 RAJNANDA ENTERPRISES(GSTN-27AFVPC7314K1Z2) 1499950.00 -31.11 1033315.56 Ten Lakh Thirty Three Thousand Three Hundred and Fifteen
3.00 PAIGUDE ASSOCIATES(GSTN-27BDEPP2523D1ZV) 1499950.00 -37.07 943918.54 Nine Lakh Fourty Three Thousand Nine Hundred and Eighteen
4.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 1499950.00 -36.00 959968.00 Nine Lakh Fifty Nine Thousand Nine Hundred and Sixty Eight
5.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 1499950.00 -31.88 1021765.94 Ten Lakh Twenty One Thousand Seven Hundred and Sixty Five
6.00 SHAILESH SHANKAR LOKHANDE(GSTN-NA) 1499950.00 -24.44 1133362.22 Eleven Lakh Thirty Three Thousand Three Hundred and Sixty Two
7.00 SAI SHRADDHA CONSTRUCTION(GSTN-NA) 1499950.00 -25.86 1112062.93 Eleven Lakh Tweleve Thousand Sixty Two
Lowest Amount Quoted BY: PAIGUDE ASSOCIATES(943918.54)
BOQ Summary Details Tender Title: Repairs and Maintainance of Chambers and Drainage lines of Chikhali Morevasti area in Prabhag no 1 Tender ID: 2021_PCMCP_719145_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAIGUDE ASSOCIATES 943918.54 L1
2 S K Bhosale Contractor 959968.00 L2
3 BAHIRAT BROTHERS 1021765.94 L3
4 RAJNANDA ENTERPRISES 1033315.56 L4
5 Ashok Construction 1050115.00 L5
6 SAI SHRADDHA CONSTRUCTION 1112062.93 L6
7 SHAILESH SHANKAR LOKHANDE 1133362.22 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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