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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.7 LAccepted-AOC OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹36.7 LSame as 1Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹37.3 L+₹53,919.14 (1.47%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹37.3 L+₹59,251.80 (1.61%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹37.7 L+₹1.0 L (2.73%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 5 | Rejected-Finance REJECTED |
Tender Value
₹60.0 L
EMD Value
₹59,995
Closing Date
17 Nov 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Repairing of internal roads by Hotmix treatment in ward no 18 for the Year 2020 21
2020_PCMCP_617250_22
CIVIL/B HO/32/22/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹59,995
18 Jul 2021
19 Oct 2020
20 Nov 2020
19 Oct 2020
17 Nov 2020
19 Oct 2020
eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 28-Dec-2020 11:50 AM Tender Title: Repairing of internal roads by Hotmix treatment in ward no 18 for the Year 2020 21 Tender ID: 2020_PCMCP_617250_22
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing of internal roads by Hotmix treatment in ward no.18 for the Year 2020-21
Contract No: CIVIL/B HO/32/22/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIPRABHA CONSTRUCTION(GSTN-27AFGPN6221D1ZP) 5925180.00 -37.08 3728123.26 Thirty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Three
2.00 SHREE GANESH CONSTRUCTION(GSTN-27AARFS9007N1ZD) 5925180.00 -36.30 3774339.66 Thirty Seven Lakh Seventy Four Thousand Three Hundred and Thirty Nine
3.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 5925180.00 -33.55 3937282.11 Thirty Nine Lakh Thirty Seven Thousand Two Hundred and Eighty Two
4.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 5925180.00 -36.99 3733455.92 Thirty Seven Lakh Thirty Three Thousand Four Hundred and Fifty Five
5.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 5925180.00 -37.99 3674204.12 Thirty Six Lakh Seventy Four Thousand Two Hundred and Four
6.00 Veena Enterprises(GSTN-NA) 5925180.00 -37.99 3674204.12 Thirty Six Lakh Seventy Four Thousand Two Hundred and Four
Lowest Amount Quoted BY: Veena Enterprises,BAHIRAT BROTHERS(3674204.12)
BOQ Summary Details Tender Title: Repairing of internal roads by Hotmix treatment in ward no 18 for the Year 2020 21 Tender ID: 2020_PCMCP_617250_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veena Enterprises 3674204.12 L1
2 BAHIRAT BROTHERS 3674204.12 L1
3 SAIPRABHA CONSTRUCTION 3728123.26 L2
4 M P DHOTRE CONSTRUCTION 3733455.92 L3
5 SHREE GANESH CONSTRUCTION 3774339.66 L4
6 CLINCY CONSTRUCTION PVT LTD 3937282.11 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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