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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 CrAccepted-AOC S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹3.3 Cr Quoted ₹2.3 Cr | 1 | Accepted-AOC aoc |
| 2 | 2₹2.3 Cr+₹5.7 L (2.50%)Rejected-Finance | ₹2.3 Cr+₹5.7 L (2.50%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹2.5 Cr+₹20.8 L (9.18%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹2.5 Cr+₹20.8 L (9.18%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹2.8 Cr+₹54.7 L (24.1%)Rejected-Finance C | 411017 | ₹2.8 Cr+₹54.7 L (24.1%) | 4 | Rejected-Finance REJECT |
| 5 | Rejected-Technical 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | - | - | Rejected-Technical DIS Qualified |
Tender Value
₹3.3 Cr
EMD Value
₹1.7 L
Closing Date
31 Jul 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI PUNE 411018
Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Milndnagar Buidling No.A2 and A3 Slum Rehabilitation Projects Package 3 under JnNURM BSUP.
2020_PCMCP_597957_1
CIVIL/HO/11/02/2020-2021
Open Tender
Civil Works
Percentage
180 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,075
Payment Gateway
₹1.7 L
CIVIL DEPT PCMC PIMPRI PIMPRI 411018
21 May 2024
25 Jul 2020
3 Aug 2020
25 Jul 2020
31 Jul 2020
25 Jul 2020
28 Jul 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 10-Aug-2020 12:59 PM Tender Title: Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Milndnagar Buidling No.A2 and A3 Slum Rehabilitation Projects Package 3 under JnNURM BSUP. Tender ID: 2020_PCMCP_597957_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Milndnagar Buidling No.A2 and A3 Slum Rehabilitation Projects Package 3 under JnNURM BSUP.
Contract No: CIVIL/11/01/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H C KATARIA 33345705.00 -15.60 28143775.02 Two Crore Eighty One Lakh Fourty Three Thousand Seven Hundred and Seventy Five
2.00 DEV CONSTRUCTION 33345705.00 -25.77 24752516.82 Two Crore Fourty Seven Lakh Fifty Two Thousand Five Hundred and Sixteen
3.00 RAHUL CONSTRUCTIONS 33345705.00 -32.01 22671744.83 Two Crore Twenty Six Lakh Seventy One Thousand Seven Hundred and Fourty Four
4.00 M/s. Patil And Associates 33345705.00 -30.31 23238621.81 Two Crore Thirty Two Lakh Thirty Eight Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(22671744.83)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil, Water Supply, Drainage and Electrical works of Buildings in Milndnagar Buidling No.A2 and A3 Slum Rehabilitation Projects Package 3 under JnNURM BSUP. Tender ID: 2020_PCMCP_597957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTIONS 22671744.83 L1
2 M/s. Patil And Associates 23238621.81 L2
3 DEV CONSTRUCTION 24752516.82 L3
4 H C KATARIA 28143775.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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