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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹79,632.64 (4.64%)Rejected-Finance MU PO NIMGAON KETKI TA INDAPUR DIST PUNE 413120 | INDAPUR | PUNE | MAHARASHTRA | 413120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.9 L+₹3.8 L (21.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹24.9 L
EMD Value
₹24,885
Closing Date
13 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPT PCMC
Annual Repair and maintainance of drainage lines and chambers in ward no 2 under Kasarwadi STP
2020_PCMCP_612264_16
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPT PCMC
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,397
Payment Gateway
₹24,885
5 Jul 2021
28 Sept 2020
15 Oct 2020
28 Sept 2020
13 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 03-Nov-2020 06:08 PM Tender Title: Annual Repair and maintainance of drainage lines and chambers in ward no 2 under Kasarwadi STP Tender ID: 2020_PCMCP_612264_16
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Annual Repair and maintainance of drainage lines and chambers in ward no 2 under Kasarwadi STP
Contract No: Drainage/HO/6/16/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-NA) 2488520.00 -16.00 2090356.80 Twenty Lakh Ninty Thousand Three Hundred and Fifty Six
2.00 ADITYA CONSTRUCTIONS(GSTN-NA) 2488520.00 -31.10 1714590.28 Seventeen Lakh Fourteen Thousand Five Hundred and Ninty
3.00 Dadasaheb Ankush Bhong(GSTN-NA) 2488520.00 -27.90 1794222.92 Seventeen Lakh Ninty Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: ADITYA CONSTRUCTIONS(1714590.28)
BOQ Summary Details Tender Title: Annual Repair and maintainance of drainage lines and chambers in ward no 2 under Kasarwadi STP Tender ID: 2020_PCMCP_612264_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONSTRUCTIONS 1714590.28 L1
2 Dadasaheb Ankush Bhong 1794222.92 L2
3 KAPIL CONSTRUCTION 2090356.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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