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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance C | 411017 | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.6 L+₹16,799.59 (0.82%)Rejected-Finance 1 603 4111018 | 411101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.0 L+₹56,998.63 (2.79%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹57,298.62 (2.80%)Rejected-Finance H NO 357 A P SUNDI TAL CHANDGAD DIST KOLHAPUR MAHARASHTRA INDIA PIN 416507 | KOLHAPUR | MAHARASHTRA | 416507 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.0 L+₹61,198.53 (3.00%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹29,999
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairs and maintainance of Chambers and Drainage lines in Prabhag no 10 under A Zonal Office
2021_PCMCP_719145_2
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹29,999
28 Dec 2021
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 10:28 AM Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 10 under A Zonal Office Tender ID: 2021_PCMCP_719145_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairs and maintainance of Chambers and Drainage lines in Prabhag no 10 under A Zonal Office
Contract No: Drainage/HO/6/2/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2999928.00 -31.34 2059750.56 Twenty Lakh Fifty Nine Thousand Seven Hundred and Fifty
2.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-27AJFPC4243D1ZQ) 2999928.00 -28.85 2134448.77 Twenty One Lakh Thirty Four Thousand Four Hundred and Fourty Eight
3.00 FELLOWSHIP GROUP.(GSTN-27AOWPR1305P1Z6) 2999928.00 -29.99 2100249.59 Twenty One Lakh Two Hundred and Fourty Nine
4.00 Shri SadguruKrupa Construction(GSTN-27AETPD9895B1ZY) 2999928.00 -27.27 2181847.63 Twenty One Lakh Eighty One Thousand Eight Hundred and Fourty Seven
5.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 2999928.00 -31.90 2042950.97 Twenty Lakh Fourty Two Thousand Nine Hundred and Fifty
6.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 2999928.00 -28.86 2134148.78 Twenty One Lakh Thirty Four Thousand One Hundred and Fourty Eight
7.00 SAI SHRADDHA CONSTRUCTION(GSTN-NA) 2999928.00 -29.86 2104149.50 Twenty One Lakh Four Thousand One Hundred and Fourty Nine
8.00 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED(GSTN-NA) 2999928.00 -30.00 2099949.60 Twenty Lakh Ninty Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: H C KATARIA(2042950.97)
BOQ Summary Details Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 10 under A Zonal Office Tender ID: 2021_PCMCP_719145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H C KATARIA 2042950.97 L1
2 SANJAY CONTRACTOR 2059750.56 L2
3 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED 2099949.60 L3
4 FELLOWSHIP GROUP. 2100249.59 L4
5 SAI SHRADDHA CONSTRUCTION 2104149.50 L5
6 ANKITA ENTERPRISES 2134148.78 L6
7 SURENDRA CHAUHAN CONTRACTOR 2134448.77 L7
8 Shri SadguruKrupa Construction 2181847.63 L8
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