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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC tender awarded | |
| 2 | L2₹6.1 L+₹18,317.31 (3.11%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹6.1 L+₹22,487.77 (3.82%)Rejected-Finance | L3 | Rejected-Finance rejected | |
| 4 | L3₹6.3 L+₹38,924.28 (6.61%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹8.3 L
EMD Value
₹8,268
Closing Date
19 Aug 2019, 3:00 pmClosed
Executive Engineer A Zone Civil
Pimpri Chinchwad Muncipal Corporation A Zone Nigdi.411044
Providing road marking and board benches in ward no. 15
2019_PCMCP_470734_1
A Zone Civil 2/10/2019-20
Open Tender
Civil Works
Percentage
365 days
A Zone Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
Payment Gateway
₹8,268
27 Sept 2021
3 Aug 2019
22 Aug 2019
3 Aug 2019
19 Aug 2019
3 Aug 2019
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 19-Sep-2019 04:26 PM Tender Title: Providing road marking and board benches in ward Tender ID: 2019_PCMCP_470734_1
Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation A Zone Office,Nigdi,Pune.411044
Name of Work: Providing road marking and board benches in ward no. 15
Contract No: Azone/Civil/2/10/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S Enterprises 817737.000 -25.240 611340.181 Six Lakh Eleven Thousand Three Hundred and Fourty
2.00 RAJNANDA ENTERPRISES 817737.000 -23.230 627776.695 Six Lakh Twenty Seven Thousand Seven Hundred and Seventy Six
3.00 MK GROUP 817737.000 -25.750 607169.723 Six Lakh Seven Thousand One Hundred and Sixty Nine
4.00 Supriya Infrastructures 817737.000 -27.990 588852.414 Five Lakh Eighty Eight Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Supriya Infrastructures(588852.414)
BOQ Summary Details Tender Title: Providing road marking and board benches in ward Tender ID: 2019_PCMCP_470734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Supriya Infrastructures 588852.414 L1
2 MK GROUP 607169.723 L2
3 S.S Enterprises 611340.181 L3
4 RAJNANDA ENTERPRISES 627776.695 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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