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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC HARICHANDRA NAGAR DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | 1 | Accepted-AOC Awarded | |
| 2 | 2₹8.5 L+₹30,934.37 (3.76%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹8.7 L+₹51,034.59 (6.20%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 3 | Rejected-Finance 3 | |
| 4 | 4₹8.8 L+₹51,889.91 (6.30%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹8.9 L+₹69,424.14 (8.43%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹15.0 L
EMD Value
₹14,978
Closing Date
16 Jun 2021, 3:00 pmClosed
JOINT CITY ENGINEER
1st floor Civil Dept PCMC Head office Pimpri
Providing civil work at Vallabh Nagar area in ward no.20.
2021_PCMCP_691787_6
CIVIL/HHO/18/16/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,978
23 Oct 2021
2 Jun 2021
18 Jun 2021
2 Jun 2021
16 Jun 2021
2 Jun 2021
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 19-Jul-2021 04:02 PM Tender Title: Providing civil work at Vallabh Nagar area in ward no.20. Tender ID: 2021_PCMCP_691787_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: -Providing civil work at Vallabh Nagar area in ward no.20.
Contract No: CIVIL/HHO/18/6/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHENDRA STONE METAL WORKS(GSTN-27ABDPD7021L1ZT) 1425547.00 -37.38 892677.53 Eight Lakh Ninty Two Thousand Six Hundred and Seventy Seven
2.00 Sujata Construction(GSTN-27ECHPS8333H1Z4) 1425547.00 -42.25 823253.39 Eight Lakh Twenty Three Thousand Two Hundred and Fifty Three
3.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-27DKKPK2925R1ZE) 1425547.00 -38.67 874287.98 Eight Lakh Seventy Four Thousand Two Hundred and Eighty Seven
4.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 1425547.00 -29.21 1009144.72 Ten Lakh Nine Thousand One Hundred and Fourty Four
5.00 chaitali suppliers(GSTN-27APHPM1502K1ZZ) 1425547.00 -40.08 854187.76 Eight Lakh Fifty Four Thousand One Hundred and Eighty Seven
6.00 KUNAL KALIDAS KALAPURE(GSTN-27CCXPK1070R1ZP) 1425547.00 -38.61 875143.30 Eight Lakh Seventy Five Thousand One Hundred and Fourty Three
7.00 VAIBHAV GANESH PADWAL(GSTN-NA) 1425547.00 -29.98 998168.01 Nine Lakh Ninty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Sujata Construction(823253.39)
BOQ Summary Details Tender Title: Providing civil work at Vallabh Nagar area in ward no.20. Tender ID: 2021_PCMCP_691787_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujata Construction 823253.39 L1
2 chaitali suppliers 854187.76 L2
3 AJAY GHANSHAM KHEMCHANDANI 874287.98 L3
4 KUNAL KALIDAS KALAPURE 875143.30 L4
5 MAHENDRA STONE METAL WORKS 892677.53 L5
6 VAIBHAV GANESH PADWAL 998168.01 L6
7 TRISHUL ENTERPRISES 1009144.72 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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