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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.2 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹14.2 L+₹1.4 L (10.6%)Rejected-AOC MITRA MANDAL CHOWK SWARGATE PUNE | PUNE | MAHARASHTRA | 410301 | 2 | Rejected-AOC L2 | |
| 3 | 3₹14.8 L+₹2.0 L (15.7%)Rejected-Finance SECTOR NO 18 SHIVTEJ NAGAR CHINCHWAD PUNE 19 | PUNE | PUNE | MAHARASHTRA | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.0 L+₹2.2 L (17.0%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.5 L+₹2.6 L (20.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹20,474
Closing Date
29 May 2021, 3:00 pmClosed
CITY ENGINEER
1ST FLOOR CIVIL DEPT. PCMC HEAD OFFICE PIMPRI
Repairing and Maintenance Civil Works in Dighi Ward No.4
2021_PCMCP_685146_2
CIVIL/EHO/4/10/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹20,474
14 Dec 2021
15 May 2021
1 Jun 2021
15 May 2021
29 May 2021
15 May 2021
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 10-Aug-2021 02:34 PM Tender Title: Repairing and Maintenance Civil Works in Dighi Ward No.4 Tender ID: 2021_PCMCP_685146_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and Maintenance Civil Works in Dighi Ward No.4
Contract No: CIVIL/HO/04/07/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mayur.p.pawar(GSTN-27BVXPP7394H1ZG) 2035729.00 -36.99 1282712.84 Tweleve Lakh Eighty Two Thousand Seven Hundred and Tweleve
2.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 2035729.00 -18.18 1665633.47 Sixteen Lakh Sixty Five Thousand Six Hundred and Thirty Three
3.00 YOHAN ENGINEERS AND CONTRACTORS(GSTN-27BCWPS1431E1ZD) 2035729.00 -30.33 1418292.39 Fourteen Lakh Eighteen Thousand Two Hundred and Ninty Two
4.00 KRUSHNA ENTERPRISES(GSTN-27CHVPK2174B1Z7) 2035729.00 -23.99 1547357.61 Fifteen Lakh Fourty Seven Thousand Three Hundred and Fifty Seven
5.00 MAHALAXMI ENTERPRISES(avinash vitkar)(GSTN-27BOLPV7970L1ZT) 2035729.00 -26.27 1500942.99 Fifteen Lakh Nine Hundred and Fourty Two
6.00 V A ZOMBADE(GSTN-27AACPZ6271A1ZN) 2035729.00 -27.10 1484046.44 Fourteen Lakh Eighty Four Thousand Fourty Six
7.00 GDN INFRA WORLD(GSTN-NA) 2035729.00 -21.06 1607004.47 Sixteen Lakh Seven Thousand Four
8.00 M/S.TEJAS PRABHAKAR UKALE(GSTN-NA) 2035729.00 -18.00 1669297.78 Sixteen Lakh Sixty Nine Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: mayur.p.pawar(1282712.84)
BOQ Summary Details Tender Title: Repairing and Maintenance Civil Works in Dighi Ward No.4 Tender ID: 2021_PCMCP_685146_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mayur.p.pawar 1282712.84 L1
2 YOHAN ENGINEERS AND CONTRACTORS 1418292.39 L2
3 V A ZOMBADE 1484046.44 L3
4 MAHALAXMI ENTERPRISES(avinash vitkar) 1500942.99 L4
5 KRUSHNA ENTERPRISES 1547357.61 L5
6 GDN INFRA WORLD 1607004.47 L6
7 YOGESH ENTERPRISES 1665633.47 L7
8 M/S.TEJAS PRABHAKAR UKALE 1669297.78 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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