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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹1.2 Cr Quoted ₹78.0 L | 1 | Accepted-AOC AOC |
| 2 | 2₹79.2 L+₹1.2 L (1.49%)Rejected-Finance | ₹79.2 L+₹1.2 L (1.49%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹81.8 L+₹3.8 L (4.91%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹81.8 L+₹3.8 L (4.91%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹83.0 L+₹5.0 L (6.44%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹83.0 L+₹5.0 L (6.44%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹86.8 L+₹8.8 L (11.3%)Rejected-Finance | ₹86.8 L+₹8.8 L (11.3%) | 5 | Rejected-Finance REJECT |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
28 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER BRTS
PCMC PIMPRI PUNE 411018
Repairing and maintenance of Civil work on telco road
2020_PCMCP_612973_4
CIVIL/BRTS/HO/29/13/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
Payment Gateway
₹1.2 L
30 May 2024
1 Oct 2020
2 Nov 2020
1 Oct 2020
28 Oct 2020
1 Oct 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 09-Dec-2020 11:59 AM Tender Title: Repairing and maintenance of Civil work on telco road Tender ID: 2020_PCMCP_612973_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and maintenance of Civil work on telco road
Contract No: CIVIL/BRTS/HO/29/04/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 12395012.00 -26.10 9159913.87 Ninty One Lakh Fifty Nine Thousand Nine Hundred and Thirteen
2.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 12395012.00 -29.99 8677747.90 Eighty Six Lakh Seventy Seven Thousand Seven Hundred and Fourty Seven
3.00 SAIPRABHA CONSTRUCTION(GSTN-27AFGPN6221D1ZP) 12395012.00 -37.08 7798941.55 Seventy Seven Lakh Ninty Eight Thousand Nine Hundred and Fourty One
4.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 12395012.00 -33.03 8300939.54 Eighty Three Lakh Nine Hundred and Thirty Nine
5.00 MOHANLAL MATHRANI CONS. PVT .LTD(GSTN-NA) 12395012.00 -26.00 9172308.88 Ninty One Lakh Seventy Two Thousand Three Hundred and Eight
6.00 RMK Infrastructure Pvt.Ltd.(GSTN-NA) 12395012.00 -36.14 7915454.66 Seventy Nine Lakh Fifteen Thousand Four Hundred and Fifty Four
7.00 RAHUL CONSTRUCTIONS(GSTN-NA) 12395012.00 -33.99 8181947.42 Eighty One Lakh Eighty One Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SAIPRABHA CONSTRUCTION(7798941.55)
BOQ Summary Details Tender Title: Repairing and maintenance of Civil work on telco road Tender ID: 2020_PCMCP_612973_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIPRABHA CONSTRUCTION 7798941.55 L1
2 RMK Infrastructure Pvt.Ltd. 7915454.66 L2
3 RAHUL CONSTRUCTIONS 8181947.42 L3
4 CLINCY CONSTRUCTION PVT LTD 8300939.54 L4
5 Ajwani Infrastructure Pvt. Ltd. 8677747.90 L5
6 H C KATARIA 9159913.87 L6
7 MOHANLAL MATHRANI CONS. PVT .LTD 9172308.88 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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