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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹53.1 L+₹30,632.84 (0.58%)Rejected-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | L2 | Rejected-Finance L2 | |
| 3 | L3₹53.8 L+₹96,381.38 (1.82%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹58.1 L+₹5.3 L (10.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹60.5 L+₹7.6 L (14.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹74.7 L
EMD Value
₹74,714
Closing Date
26 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER (WATER SUPPLY AND DRAINAGE)
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
Repairing and maintanance work of sewerage line in Nala and River under D Ward
2020_PCMCP_612264_24
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
730 days
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,147
Payment Gateway
₹74,714
5 Jul 2021
28 Sept 2020
28 Oct 2020
28 Sept 2020
26 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 04-Nov-2020 12:51 PM Tender Title: Repairing and maintanance work of sewerage line in Nala and River under D Ward Tender ID: 2020_PCMCP_612264_24
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairing and maintanance work of sewerage line in Nala and River under D Ward
Contract No: Drainage/HO/6/24/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S P V DESHMUKH(GSTN-NA) 7471425.00 -19.09 6045129.97 Sixty Lakh Fourty Five Thousand One Hundred and Twenty Nine
2.00 SANKALP INFRASTRUCTURE(GSTN-NA) 7471425.00 -28.01 5378678.86 Fifty Three Lakh Seventy Eight Thousand Six Hundred and Seventy Eight
3.00 Shri SadguruKrupa Construction(GSTN-NA) 7471425.00 -29.30 5282297.48 Fifty Two Lakh Eighty Two Thousand Two Hundred and Ninty Seven
4.00 AMBAJI INFRASTRUCTURE CO(GSTN-NA) 7471425.00 -22.22 5811274.37 Fifty Eight Lakh Eleven Thousand Two Hundred and Seventy Four
5.00 M/s. M G Mane(GSTN-NA) 7471425.00 -28.89 5312930.32 Fifty Three Lakh Tweleve Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: Shri SadguruKrupa Construction(5282297.48)
BOQ Summary Details Tender Title: Repairing and maintanance work of sewerage line in Nala and River under D Ward Tender ID: 2020_PCMCP_612264_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri SadguruKrupa Construction 5282297.48 L1
2 M/s. M G Mane 5312930.32 L2
3 SANKALP INFRASTRUCTURE 5378678.86 L3
4 AMBAJI INFRASTRUCTURE CO 5811274.37 L4
5 M/S P V DESHMUKH 6045129.97 L5
tech_eval.pdf
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xlsx
fin_eval.pdf
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