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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹7.6 L+₹43,192.26 (6.02%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹7.8 L+₹58,189.57 (8.11%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹7.9 L+₹73,186.89 (10.2%)Rejected-Finance B TONKE 3 5 MAIN BAZAR RIVER ROAD PIMPRI PUNE 17 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹7.9 L+₹74,506.65 (10.4%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
₹12.4 L
EMD Value
₹12,354
Closing Date
12 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Reparing and Maintenance of civil works at Garden in B Ward Area
2020_PCMCP_612506_2
CIVIL/GARDEN/HO/25/08/2020-21
Open Tender
Civil Works
Percentage
270 days
PCMC PIMPRI 18
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹12,354
1 Dec 2020
28 Sept 2020
15 Oct 2020
28 Sept 2020
12 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: ANIL KURHADE Created Date/Time: 09-Nov-2020 03:06 PM Tender Title: Reparing and Maintenance of civil works at Garden in B Ward Area Tender ID: 2020_PCMCP_612506_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Reparing and Maintenance of civil works at Garden in B Ward Area.
Contract No: CIVILGARDEN/HO/25/02/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chaitanya Enterprises(GSTN-NA) 1199785.00 -27.50 869844.13 Eight Lakh Sixty Nine Thousand Eight Hundred and Fourty Four
2.00 S.S Enterprises(GSTN-NA) 1199785.00 -27.99 863965.18 Eight Lakh Sixty Three Thousand Nine Hundred and Sixty Five
3.00 K.P.CONSTRUCTION(GSTN-NA) 1199785.00 -33.99 791978.08 Seven Lakh Ninty One Thousand Nine Hundred and Seventy Eight
4.00 SHIVAM ENTERPRISES(GSTN-NA) 1199785.00 -29.10 850647.57 Eight Lakh Fifty Thousand Six Hundred and Fourty Seven
5.00 V. V. GOVT. CONTRACTOR AND ENGINEERS(GSTN-NA) 1199785.00 -32.48 810094.83 Eight Lakh Ten Thousand Ninty Four
6.00 RASS InfraTech(GSTN-NA) 1199785.00 -40.20 717471.43 Seven Lakh Seventeen Thousand Four Hundred and Seventy One
7.00 narale vishnu vithoba(GSTN-NA) 1199785.00 -35.35 775661.00 Seven Lakh Seventy Five Thousand Six Hundred and Sixty One
8.00 TUSHANT CHOUDHARY(GSTN-NA) 1199785.00 -34.10 790658.32 Seven Lakh Ninty Thousand Six Hundred and Fifty Eight
9.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-NA) 1199785.00 -36.60 760663.69 Seven Lakh Sixty Thousand Six Hundred and Sixty Three
10.00 RANDHE CONSTRUCTION(GSTN-NA) 1199785.00 -24.26 908717.16 Nine Lakh Eight Thousand Seven Hundred and Seventeen
11.00 JP. INFRA(GSTN-NA) 1199785.00 -30.81 830131.24 Eight Lakh Thirty Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: RASS InfraTech(717471.43)
BOQ Summary Details Tender Title: Reparing and Maintenance of civil works at Garden in B Ward Area Tender ID: 2020_PCMCP_612506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASS InfraTech 717471.43 L1
2 AJAY GHANSHAM KHEMCHANDANI 760663.69 L2
3 narale vishnu vithoba 775661.00 L3
4 TUSHANT CHOUDHARY 790658.32 L4
5 K.P.CONSTRUCTION 791978.08 L5
6 V. V. GOVT. CONTRACTOR AND ENGINEERS 810094.83 L6
7 JP. INFRA 830131.24 L7
8 SHIVAM ENTERPRISES 850647.57 L8
9 S.S Enterprises 863965.18 L9
10 Chaitanya Enterprises 869844.13 L10
11 RANDHE CONSTRUCTION 908717.16 L11
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