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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC | 1 | Accepted-AOC work order issued | |
| 2 | 2₹11.6 L+₹13,607.73 (1.18%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹12.0 L+₹47,217.17 (4.11%)Rejected-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹12.2 L+₹66,235.20 (5.76%)Rejected-Finance | 4 | Rejected-Finance REJECTED |
Tender Value
₹16.5 L
EMD Value
₹16,474
Closing Date
20 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Providing Machinery for cleaning Nala and making repaires of Nala at ward no 23
2020_PCMCP_612620_1
CIVIL/GHO/26/41/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹16,474
23 Nov 2021
28 Sept 2020
22 Oct 2020
28 Sept 2020
20 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 02-Nov-2020 03:26 PM Tender Title: Providing Machinery for cleaning Nala and making repaires of Nala at ward no 23 Tender ID: 2020_PCMCP_612620_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Machinery for cleaning Nala and making repaires of Nala at ward no.23
Contract No: CIVIL/HO/26/41/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHOTELAL CHAUHAN(GSTN-NA) 1639485.00 -27.01 1196660.10 Eleven Lakh Ninty Six Thousand Six Hundred and Sixty
2.00 anna construction(GSTN-NA) 1639485.00 -29.06 1163050.66 Eleven Lakh Sixty Three Thousand Fifty
3.00 M/s.SAMEER ENTERPRISES(GSTN-NA) 1639485.00 -25.85 1215678.13 Tweleve Lakh Fifteen Thousand Six Hundred and Seventy Eight
4.00 H.D ASSOCIATES(GSTN-NA) 1639485.00 -29.89 1149442.93 Eleven Lakh Fourty Nine Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: H.D ASSOCIATES(1149442.93)
BOQ Summary Details Tender Title: Providing Machinery for cleaning Nala and making repaires of Nala at ward no 23 Tender ID: 2020_PCMCP_612620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.D ASSOCIATES 1149442.93 L1
2 anna construction 1163050.66 L2
3 CHHOTELAL CHAUHAN 1196660.10 L3
4 M/s.SAMEER ENTERPRISES 1215678.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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