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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹95.1 L | 1 | Accepted-AOC AOC |
| 2 | 2₹95.7 L+₹54,917.73 (0.58%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹95.7 L+₹54,917.73 (0.58%) | 2 | Rejected-Finance reject |
| 3 | 3₹97.2 L+₹2.1 L (2.22%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | ₹97.2 L+₹2.1 L (2.22%) | 3 | Rejected-Finance reject |
| 4 | 4₹97.7 L+₹2.6 L (2.68%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹97.7 L+₹2.6 L (2.68%) | 4 | Rejected-Finance reject |
| 5 | 5₹1.1 Cr+₹10.1 L (10.6%)Rejected-Finance | ₹1.1 Cr+₹10.1 L (10.6%) | 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
MAINTENANCE OF SERVICE LINES TRENCHES AT NIGDI DAPODI ROAD
2020_PCMCP_612973_11
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
30 May 2024
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 12:38 PM Tender Title: MAINTENANCE OF SERVICE LINES TRENCHES AT NIGDI DAPODI ROAD Tender ID: 2020_PCMCP_612973_11
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : MAINTENANCE OF SERVICE LINES TRENCHES AT NIGDI DAPODI ROAD
Contract No: CIVIL/BRTS/HO/29/11/2020-2021
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) 14842632.00 -26.50 10909334.52 One Crore Nine Lakh Nine Thousand Three Hundred and Thirty Four
2.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 14842632.00 -35.92 9511158.59 Ninty Five Lakh Eleven Thousand One Hundred and Fifty Eight
3.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 14842632.00 -29.10 10523426.09 One Crore Five Lakh Twenty Three Thousand Four Hundred and Twenty Six
4.00 RAHUL CONSTRUCTIONS(GSTN-NA) 14842632.00 -34.20 9766451.86 Ninty Seven Lakh Sixty Six Thousand Four Hundred and Fifty One
5.00 SHREE GANESH CONSTRUCTION(GSTN-NA) 14842632.00 -34.50 9721923.96 Ninty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Three
6.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 14842632.00 -35.55 9566076.32 Ninty Five Lakh Sixty Six Thousand Seventy Six
7.00 MOHANLAL MATHRANI CONS. PVT .LTD(GSTN-NA) 14842632.00 -28.00 10686695.04 One Crore Six Lakh Eighty Six Thousand Six Hundred and Ninty Five
8.00 A.D. ENTERPRISES(GSTN-NA) 14842632.00 -16.78 12352038.35 One Crore Twenty Three Lakh Fifty Two Thousand Thirty Eight
Lowest Amount Quoted BY: M P DHOTRE CONSTRUCTION(9511158.59)
BOQ Summary Details Tender Title: MAINTENANCE OF SERVICE LINES TRENCHES AT NIGDI DAPODI ROAD Tender ID: 2020_PCMCP_612973_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M P DHOTRE CONSTRUCTION 9511158.59 L1
2 CLINCY CONSTRUCTION PVT LTD 9566076.32 L2
3 SHREE GANESH CONSTRUCTION 9721923.96 L3
4 RAHUL CONSTRUCTIONS 9766451.86 L4
5 Ajwani Infrastructure Pvt. Ltd. 10523426.09 L5
6 MOHANLAL MATHRANI CONS. PVT .LTD 10686695.04 L6
7 H C KATARIA 10909334.52 L7
8 A.D. ENTERPRISES 12352038.35 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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