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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹15.8 L+₹4.9 L (45.5%)Accepted-AOC 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | 3 | Accepted-AOC Awarded | |
| 2 | 1₹10.9 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 2₹14.2 L+₹3.4 L (30.9%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualify |
Tender Value
₹12.9 L
EMD Value
₹12,950
Closing Date
12 Apr 2022, 3:00 pmClosed
Additional Commissioner
Pimpri Chinchwad Municipal Corporation
Removal of hyacinth from river of Wakad to Dapodi sangam
2022_PCMCP_787135_3
Health/HO/1/2022-23
Open Tender
Housekeeping/ Cleaning
Percentage
60 days
Pimpri Chinchwad Municipal Corporation
As per Tender condtion
4 documents required · 4 mandatory
₹4,500
₹12,950
18 Mar 2023
6 Apr 2022
13 Apr 2022
6 Apr 2022
12 Apr 2022
6 Apr 2022
eProcurement System Government of Maharashtra Created By: Ravi Kamble Created Date/Time: 20-Apr-2022 03:06 PM Tender Title: Removal of hyacinth from river of Wakad to Dapodi sangam Tender ID: 2022_PCMCP_787135_3
Tender Inviting Authority: Pimpri Chinchwad Municipal Corporation, Pimpri, Pune-18
Name of Work: Removal of hyacinth from river of Wakad to Dapodi sangam
Contract No: Healthho/01/3/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd(GSTN-27AABTR0766M2Z2) 1294999.000 10.000 1424498.900 Fourteen Lakh Twenty Four Thousand Four Hundred and Ninty Eight
2.00 SEA BIRD MULTI SERVICES(GSTN-NA) 1294999.000 -15.990 1087928.660 Ten Lakh Eighty Seven Thousand Nine Hundred and Twenty Eight
3.00 VAISHNAVI ENTERPRISES(GSTN-NA) 1294999.000 22.230 1582877.278 Fifteen Lakh Eighty Two Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SEA BIRD MULTI SERVICES(1087928.660)
BOQ Summary Details Tender Title: Removal of hyacinth from river of Wakad to Dapodi sangam Tender ID: 2022_PCMCP_787135_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEA BIRD MULTI SERVICES 1087928.660 L1
2 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 1424498.900 L2
3 VAISHNAVI ENTERPRISES 1582877.278 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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