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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹15.3 L+₹24,527.39 (1.63%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹16.0 L+₹97,381.01 (6.47%)Rejected-Finance 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | 3 | Rejected-Finance reject | |
| 4 | 4₹19.4 L+₹4.4 L (29.0%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹20.5 L+₹5.4 L (35.9%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹24.5 L
EMD Value
₹24,475
Closing Date
9 May 2023, 3:00 pmClosed
JOINT CITY ENGINEER
pcmc pimpri pune 411018
Repair and maintenance of public toilet at Ward no.1.
2023_PCMCP_896917_16
CIVIL/FHO/02/36/2023-2024
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,475
5 Jun 2024
25 Apr 2023
12 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 08-Jun-2023 01:50 PM Tender Title: Repair and maintenance of public toilet at Ward no.1. Tender ID: 2023_PCMCP_896917_16
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repair and maintenance of public toilet at Ward no.1.
Contract No: CIVIL/FHO/02/ 16 /2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPALI CONSTRUCTION(GSTN-27AWNPP4032E1Z1) 2428454.00 -36.99 1530168.87 Fifteen Lakh Thirty Thousand One Hundred and Sixty Eight
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 2428454.00 -19.99 1943006.05 Ninteen Lakh Fourty Three Thousand Six
3.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 2428454.00 -15.77 2045486.80 Twenty Lakh Fourty Five Thousand Four Hundred and Eighty Six
4.00 R S ENTERPRISES(GSTN-27EPMPS0656P1ZX) 2428454.00 -33.99 1603022.49 Sixteen Lakh Three Thousand Twenty Two
5.00 SACHIN GORAXNATH PHATAKE(GSTN-NA) 2428454.00 -38.00 1505641.48 Fifteen Lakh Five Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SACHIN GORAXNATH PHATAKE(1505641.48)
BOQ Summary Details Tender Title: Repair and maintenance of public toilet at Ward no.1. Tender ID: 2023_PCMCP_896917_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN GORAXNATH PHATAKE 1505641.48 L1
2 DEEPALI CONSTRUCTION 1530168.87 L2
3 R S ENTERPRISES 1603022.49 L3
4 anna construction 1943006.05 L4
5 SUNIL ANNAPPA SURYAWANSHI 2045486.80 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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