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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.0 LAccepted-AOC | 1 | Accepted-AOC w.o. | |
| 2 | 2₹16.7 L+₹43,822.55 (2.69%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 2₹16.7 L+₹43,822.55 (2.69%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 4 | 3₹16.9 L+₹54,655.09 (3.35%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 5 | 4₹17.1 L+₹79,274.50 (4.86%)Rejected-Finance | 4 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹24,998
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of civil work at various places in the slums of Gavlimatha, Balajinagar and other slum at Ward No. 8.
2020_PCMCP_618523_3
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹24,998
8 Dec 2025
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 17-Dec-2020 04:19 PM Tender Title: SLUM/CIVIL/HO/2/3/2020-21 Tender ID: 2020_PCMCP_618523_3
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of civil work at various places in the slums of Gavlimatha, Balajinagar and other slum at Ward No. 8. (Year 2020-21)
Contract No: 2/3/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.Deepak Balkrishna Jadhav(GSTN-27ADWPJ9773C1ZW) 2461941.000 -31.550 1685198.615 Sixteen Lakh Eighty Five Thousand One Hundred and Ninty Eight
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2461941.000 -22.000 1920313.980 Ninteen Lakh Twenty Thousand Three Hundred and Thirteen
3.00 AVISHKAR ENTERPRISES(GSTN-27JTRPS8276P1ZZ) 2461941.000 -30.010 1723112.506 Seventeen Lakh Twenty Three Thousand One Hundred and Tweleve
4.00 PRISTINE ENTERPRISES(GSTN-27BESPJ2807P1Z7) 2461941.000 -28.910 1750193.857 Seventeen Lakh Fifty Thousand One Hundred and Ninty Three
5.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2461941.000 -30.550 1709818.025 Seventeen Lakh Nine Thousand Eight Hundred and Eighteen
6.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 2461941.000 -31.990 1674366.074 Sixteen Lakh Seventy Four Thousand Three Hundred and Sixty Six
7.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 2461941.000 -33.770 1630543.524 Sixteen Lakh Thirty Thousand Five Hundred and Fourty Three
8.00 MAITREY CORPORATION(GSTN-NA) 2461941.000 -31.990 1674366.074 Sixteen Lakh Seventy Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: AKSHAY MANJABHAU RODE(1630543.524)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/3/2020-21 Tender ID: 2020_PCMCP_618523_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY MANJABHAU RODE 1630543.524 L1
2 MAITREY CORPORATION 1674366.074 L2
3 TRISHUL ENTERPRISES 1674366.074 L2
4 M/s.Deepak Balkrishna Jadhav 1685198.615 L3
5 KAPIL CONSTRUCTION 1709818.025 L4
6 AVISHKAR ENTERPRISES 1723112.506 L5
7 PRISTINE ENTERPRISES 1750193.857 L6
8 KCR CONSTRUCTION 1920313.980 L7
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