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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.7 LAccepted-AOC PUNE | MAHARASHTRA | 412306 | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹32.8 L+₹1.7 L (5.58%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | 2 | Rejected-Finance reject | |
| 3 | 3₹32.8 L+₹1.8 L (5.64%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹32.9 L+₹1.8 L (5.83%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹33.1 L+₹2.1 L (6.67%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹43.7 L
EMD Value
₹43,689
Closing Date
10 Jul 2019, 3:00 pmClosed
CITY ENGINEER
PIMPRI
Providing civil work compound wall work beatification work in area of Naharunagar dafan bhami at prabhag no -
2019_PCMCP_453238_43
CIVIL/CHO/HO/8/67/2019-20
Open Tender
Civil Works
Percentage
365 days
PIMPRI
REFER TO TERMS AND CONDITIONS
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹43,689
26 Jun 2020
26 Jun 2019
15 Jul 2019
26 Jun 2019
10 Jul 2019
26 Jun 2019
eProcurement System Government of Maharashtra Created By: SANJAY GHUBE Created Date/Time: 02-Aug-2019 02:13 PM Tender Title: Providing civil work compound wall work beatification work in area of Naharunagar dafan bhami at prabhag no - Tender ID: 2019_PCMCP_453238_43
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Providing civil work compound wall work beatification work in area of Naharunagar dafan bhami at prabhag no - 9
Contract No: CIVIL/CHO/08/43/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S - SHREE CONSTRUCTIONS 4259991.00 -22.85 3286583.06 Thirty Two Lakh Eighty Six Thousand Five Hundred and Eighty Three
2.00 AMIT NITIN GANDHI 4259991.00 -22.99 3280619.07 Thirty Two Lakh Eighty Thousand Six Hundred and Ninteen
3.00 L N Enterprises 4259991.00 -21.22 3356020.91 Thirty Three Lakh Fifty Six Thousand Twenty
4.00 Sky associates 4259991.00 -22.24 3312569.00 Thirty Three Lakh Tweleve Thousand Five Hundred and Sixty Nine
5.00 UPENDRA CONSTRUCTION 4259991.00 -23.03 3278915.07 Thirty Two Lakh Seventy Eight Thousand Nine Hundred and Fifteen
6.00 SHIV SAI ENTERPRISES 4259991.00 -20.51 3386266.85 Thirty Three Lakh Eighty Six Thousand Two Hundred and Sixty Six
7.00 viraj construction 4259991.00 -27.10 3105533.44 Thirty One Lakh Five Thousand Five Hundred and Thirty Three
8.00 S.B.KALE 4259991.00 -18.81 3458686.69 Thirty Four Lakh Fifty Eight Thousand Six Hundred and Eighty Six
9.00 TANMAY ENTERPRISES 4259991.00 -13.59 3681058.22 Thirty Six Lakh Eighty One Thousand Fifty Eight
Lowest Amount Quoted BY: viraj construction(3105533.44)
BOQ Summary Details Tender Title: Providing civil work compound wall work beatification work in area of Naharunagar dafan bhami at prabhag no - Tender ID: 2019_PCMCP_453238_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 viraj construction 3105533.44 L1
2 UPENDRA CONSTRUCTION 3278915.07 L2
3 AMIT NITIN GANDHI 3280619.07 L3
4 M/S - SHREE CONSTRUCTIONS 3286583.06 L4
5 Sky associates 3312569.00 L5
6 L N Enterprises 3356020.91 L6
7 SHIV SAI ENTERPRISES 3386266.85 L7
9 TANMAY ENTERPRISES 3681058.22 L9
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