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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | ₹1 Quoted ₹94.8 L | 1 | Accepted-AOC FORFIT |
| 2 | 2₹96.4 L+₹1.6 L (1.71%)Rejected-AOC SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹96.4 L+₹1.6 L (1.71%) | 2 | Rejected-AOC REJECT |
| 3 | 3₹99.4 L+₹4.6 L (4.80%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹99.4 L+₹4.6 L (4.80%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹1.0 Cr+₹6.8 L (7.18%)Rejected-Finance | ₹1.0 Cr+₹6.8 L (7.18%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹1.1 Cr+₹10.6 L (11.1%)Rejected-Finance | ₹1.1 Cr+₹10.6 L (11.1%) | 5 | Rejected-Finance REJECT |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER BRTS
PCMC PIMPRI PUNE 411018
REPAIRING AND MAINTENANCE OF CIVIL WORK OF DEHU ALANDI 30.00 M DP ROAD
2020_PCMCP_612973_10
CIVIL/BRTS/HO/29/13/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
Payment Gateway
₹1.5 L
16 Apr 2021
1 Oct 2020
2 Nov 2020
1 Oct 2020
28 Oct 2020
1 Oct 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 09-Dec-2020 12:33 PM Tender Title: REPAIRING AND MAINTENANCE OF CIVIL WORK OF DEHU ALANDI 30.00 M DP ROAD Tender ID: 2020_PCMCP_612973_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : REPAIRING AND MAINTENANCE OF CIVIL WORK OF DEHU ALANDI 30.00 M DP ROAD
Contract No: CIVIL/BRTS/HO/29/ 10/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 14838970.00 -26.50 10906642.95 One Crore Nine Lakh Six Thousand Six Hundred and Fourty Two
2.00 SAIPRABHA CONSTRUCTION(GSTN-27AFGPN6221D1ZP) 14838970.00 -35.01 9643846.60 Ninty Six Lakh Fourty Three Thousand Eight Hundred and Fourty Six
3.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 14838970.00 -28.98 10538636.49 One Crore Five Lakh Thirty Eight Thousand Six Hundred and Thirty Six
4.00 S D DAUNDKAR(GSTN-NA) 14838970.00 -31.51 10163210.55 One Crore One Lakh Sixty Three Thousand Two Hundred and Ten
5.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 14838970.00 -33.03 9937658.21 Ninty Nine Lakh Thirty Seven Thousand Six Hundred and Fifty Eight
6.00 RMK Infrastructure Pvt.Ltd.(GSTN-NA) 14838970.00 -36.10 9482101.83 Ninty Four Lakh Eighty Two Thousand One Hundred and One
Lowest Amount Quoted BY: RMK Infrastructure Pvt.Ltd.(9482101.83)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF CIVIL WORK OF DEHU ALANDI 30.00 M DP ROAD Tender ID: 2020_PCMCP_612973_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RMK Infrastructure Pvt.Ltd. 9482101.83 L1
2 SAIPRABHA CONSTRUCTION 9643846.60 L2
3 CLINCY CONSTRUCTION PVT LTD 9937658.21 L3
4 S D DAUNDKAR 10163210.55 L4
5 Ajwani Infrastructure Pvt. Ltd. 10538636.49 L5
6 H C KATARIA 10906642.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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