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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | ₹1 Quoted ₹2.9 Cr | 1 | Accepted-AOC ACCEPT |
| 2 | 2₹2.9 Cr+₹1.1 L (0.38%)Rejected-AOC | ₹2.9 Cr+₹1.1 L (0.38%) | 2 | Rejected-AOC REJECT |
| 3 | 3₹3.1 Cr+₹12.9 L (4.39%)Rejected-Finance | ₹3.1 Cr+₹12.9 L (4.39%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹3.3 Cr+₹37.4 L (12.7%)Rejected-Finance PLOT NO 146 SHAHUNAGAR MIDC CHINCHWAD PUNE PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | ₹3.3 Cr+₹37.4 L (12.7%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹3.3 Cr+₹37.7 L (12.8%)Rejected-Finance | ₹3.3 Cr+₹37.7 L (12.8%) | 5 | Rejected-Finance REJECT |
Tender Value
₹4.1 Cr
EMD Value
₹2.1 L
Closing Date
11 Feb 2021, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI PUNE 411018
Providing and repairing nala training work at Renuka mangar karyalaya area No 12
2021_PCMCP_641165_5
CIVIL/HO/81/06/2020-2021
Open Tender
Civil Works
Percentage
540 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,075
₹2.1 L
CIVIL DEPT PCMC PIMPRI PIMPRI 411018
3 Jul 2021
29 Jan 2021
12 Feb 2021
29 Jan 2021
11 Feb 2021
29 Jan 2021
2 Feb 2021
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 15-Mar-2021 10:51 AM Tender Title: Providing and repairing nala training work at Renuka mangar karyalaya area No 12 Tender ID: 2021_PCMCP_641165_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing and repairing nala training work at Renuka mangar karyalaya area No 12
Contract No: CIVIL/FHO/81/ 05 /2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RE Infra Pvt. Ltd.(GSTN-27AADCR7593R1ZB) 41433865.00 -25.99 30665203.49 Three Crore Six Lakh Sixty Five Thousand Two Hundred and Three
2.00 M/S P N NAGANE(GSTN-27ABYPN9525C1Z4) 41433865.00 -20.07 33118088.29 Three Crore Thirty One Lakh Eighteen Thousand Eighty Eight
3.00 TECKSON BUILDERS(GSTN-27ADBPA4356M1ZK) 41433865.00 -28.83 29488481.72 Two Crore Ninty Four Lakh Eighty Eight Thousand Four Hundred and Eighty One
4.00 SHREE GANESH CONSTRUCTION(GSTN-27AARFS9007N1ZD) 41433865.00 -29.10 29376610.29 Two Crore Ninty Three Lakh Seventy Six Thousand Six Hundred and Ten
5.00 SADANAND DESHMUKH CONSTRUCTION(GSTN-27AIUPD6387K1ZG) 41433865.00 -20.00 33147092.00 Three Crore Thirty One Lakh Fourty Seven Thousand Ninty Two
6.00 Saikrupa Construction(GSTN-27AHLPM4864C1Z6) 41433865.00 -7.70 38243457.40 Three Crore Eighty Two Lakh Fourty Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SHREE GANESH CONSTRUCTION(29376610.29)
BOQ Summary Details Tender Title: Providing and repairing nala training work at Renuka mangar karyalaya area No 12 Tender ID: 2021_PCMCP_641165_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH CONSTRUCTION 29376610.29 L1
2 TECKSON BUILDERS 29488481.72 L2
3 RE Infra Pvt. Ltd. 30665203.49 L3
4 M/S P N NAGANE 33118088.29 L4
5 SADANAND DESHMUKH CONSTRUCTION 33147092.00 L5
6 Saikrupa Construction 38243457.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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