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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹15.3 L+₹21,451.79 (1.42%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹15.9 L+₹81,429.24 (5.39%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹16.0 L+₹87,339.42 (5.78%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹17.2 L+₹2.0 L (13.5%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹22.5 L
EMD Value
₹22,495
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of Toilet,gutters, pathways and other civil works in Ambedkarnagar slums , ward no. 14 in the year 2020-21
2020_PCMCP_618523_39
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
₹22,495
26 Jan 2021
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: 18-Dec-2020 11:53 AM Tender Title: SLUM/CIVIL/HO/2/39/2020-21 Tender ID: 2020_PCMCP_618523_39
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of Toilet,gutters, pathways and other civil works in Ambedkarnagar slums , ward no. 14 (In the year 2020-21)
Contract No: 2/39/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 2188958.000 -21.650 1715048.593 Seventeen Lakh Fifteen Thousand Fourty Eight
2.00 SIDHARTHA CONSTRUCTION(GSTN-27AQEPG6299D1ZP) 2188958.000 -27.000 1597939.340 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Thirty Nine
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2188958.000 -30.990 1510599.916 Fifteen Lakh Ten Thousand Five Hundred and Ninty Nine
4.00 AVISHKAR CONSTRUCTION(GSTN-27BMTPS2138H1ZJ) 2188958.000 -30.010 1532051.704 Fifteen Lakh Thirty Two Thousand Fifty One
5.00 SHREE SAI KRUPA CONSTRUCTION(GSTN-27AHBPJ6435A1ZS) 2188958.000 31.510 2878698.666 Twenty Eight Lakh Seventy Eight Thousand Six Hundred and Ninty Eight
6.00 MAHALAXMI ENTERPRISES(ITKAR)(GSTN-27ABGPI2223N1ZN) 2188958.000 -27.270 1592029.153 Fifteen Lakh Ninty Two Thousand Twenty Nine
Lowest Amount Quoted BY: KCR CONSTRUCTION(1510599.916)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/39/2020-21 Tender ID: 2020_PCMCP_618523_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCR CONSTRUCTION 1510599.916 L1
2 AVISHKAR CONSTRUCTION 1532051.704 L2
3 MAHALAXMI ENTERPRISES(ITKAR) 1592029.153 L3
4 SIDHARTHA CONSTRUCTION 1597939.340 L4
5 ADEPT ENTERPRISES 1715048.593 L5
6 SHREE SAI KRUPA CONSTRUCTION 2878698.666 L6
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