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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC aoc | |
| 2 | 2₹18.1 L+₹1.2 L (7.33%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹18.4 L+₹1.5 L (9.09%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹19.4 L+₹2.5 L (15.0%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹20.4 L+₹3.6 L (21.1%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹25.5 L
EMD Value
₹25,496
Closing Date
5 Aug 2021, 3:00 pmClosed
EXECUTIVE OFFICER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Repairing AND maintenance of Indiranagar Annasahebnagar Laltopinagar and other slum at 10 (year 2021-22)
2021_PCMCP_706227_1
4/19/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹25,496
29 Jun 2022
22 Jul 2021
10 Aug 2021
22 Jul 2021
5 Aug 2021
22 Jul 2021
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 03-Dec-2021 03:43 PM Tender Title: Repairing AND maintenance of Indiranagar Annasahebnagar Laltopinagar and other slum at 10 (year 2021-22) Tender ID: 2021_PCMCP_706227_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Repairing & maintenance of Indiranagar Annasahebnagar Laltopinagar and other slum at 10 (year 2021-22)
Contract No: 4/19 - 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2511686.000 -27.990 1808665.089 Eighteen Lakh Eight Thousand Six Hundred and Sixty Five
2.00 AVISHKAR CONSTRUCTION(GSTN-27BMTPS2138H1ZJ) 2511686.000 -16.010 2109565.071 Twenty One Lakh Nine Thousand Five Hundred and Sixty Five
3.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 2511686.000 -26.810 1838302.983 Eighteen Lakh Thirty Eight Thousand Three Hundred and Two
4.00 K T PAWAR ENTERPRISES(GSTN-27BMJPP9121P1ZA) 2511686.000 -32.910 1685090.137 Sixteen Lakh Eighty Five Thousand Ninty
5.00 R G MANGALWEDHEKAR(GSTN-27AGNPM1155H1ZA) 2511686.000 -18.770 2040242.538 Twenty Lakh Fourty Thousand Two Hundred and Fourty Two
6.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 2511686.000 -22.860 1937514.580 Ninteen Lakh Thirty Seven Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: K T PAWAR ENTERPRISES(1685090.137)
BOQ Summary Details Tender Title: Repairing AND maintenance of Indiranagar Annasahebnagar Laltopinagar and other slum at 10 (year 2021-22) Tender ID: 2021_PCMCP_706227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K T PAWAR ENTERPRISES 1685090.137 L1
2 KAPIL CONSTRUCTION 1808665.089 L2
3 JP. INFRA 1838302.983 L3
4 M/s D S Kulkarni 1937514.580 L4
5 R G MANGALWEDHEKAR 2040242.538 L5
6 AVISHKAR CONSTRUCTION 2109565.071 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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