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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.7 L+₹5,952.67 (0.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.8 L+₹21,521.20 (0.75%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.9 L+₹30,221.25 (1.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.7 L+₹1.1 L (3.84%)Rejected-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | L5 | Rejected-Finance L5 |
Tender Value
₹45.8 L
EMD Value
₹45,790
Closing Date
17 Mar 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
DRAINAGE DEPARTMENT PCMC PIMPRI
Repair and Maintenance of drainage line and chambers at Nigdi Pradhikaran area under A Zonal office
2023_PCMCP_881241_5
DRAINAGE/HO/12/41/2022-23
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹45,790
26 May 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 25-Apr-2023 04:34 PM Tender Title: Repair and Maintenance of drainage line and chambers at Nigdi Pradhikaran area under A Zonal office Tender ID: 2023_PCMCP_881241_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repair and Maintenance of drainage line and chambers at Nigdi Pradhikaran area under A Zonal office
Contract No: Drainage/HO/12/5/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 4578978.00 -37.03 2883382.45 Twenty Eight Lakh Eighty Three Thousand Three Hundred and Eighty Two
2.00 M/s. M G Mane(GSTN-27AILPM1274H1Z3) 4578978.00 -35.10 2971756.72 Twenty Nine Lakh Seventy One Thousand Seven Hundred and Fifty Six
3.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 4578978.00 -37.37 2867813.92 Twenty Eight Lakh Sixty Seven Thousand Eight Hundred and Thirteen
4.00 M/s. Vijaylaxmi Infra Services(GSTN-27AERPS5790J1ZI) 4578978.00 -29.98 3206200.40 Thirty Two Lakh Six Thousand Two Hundred
5.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-27AJFPC4243D1ZQ) 4578978.00 -37.50 2861861.25 Twenty Eight Lakh Sixty One Thousand Eight Hundred and Sixty One
6.00 Suraj Contractor(GSTN-NA) 4578978.00 -36.84 2892082.50 Twenty Eight Lakh Ninty Two Thousand Eighty Two
Lowest Amount Quoted BY: SURENDRA CHAUHAN CONTRACTOR(2861861.25)
BOQ Summary Details Tender Title: Repair and Maintenance of drainage line and chambers at Nigdi Pradhikaran area under A Zonal office Tender ID: 2023_PCMCP_881241_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA CHAUHAN CONTRACTOR 2861861.25 L1
2 BHOLESHANKAR ENTERPRIESES 2867813.92 L2
3 TRISHUL ENTERPRISES 2883382.45 L3
4 Suraj Contractor 2892082.50 L4
5 M/s. M G Mane 2971756.72 L5
6 M/s. Vijaylaxmi Infra Services 3206200.40 L6
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