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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC FLAT NO 2MANGAL ARCADE GAT NO 418 NANEKARWADI CHAKAN TAL KHED PUNE TELCO ROADCHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | ₹1.8 Cr | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.9 Cr+₹6.4 L (3.57%)Rejected-Finance S 27 T BLOCK MIDC BHOSARI PUNE MAHARASHTRA 411026 | PUNE | MAHARASHTRA | 411026 | ₹1.9 Cr+₹6.4 L (3.57%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.0 Cr+₹23.5 L (13.1%)Rejected-Finance | ₹2.0 Cr+₹23.5 L (13.1%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.1 Cr+₹27.8 L (15.5%)Rejected-Finance | ₹2.1 Cr+₹27.8 L (15.5%) | L-4 | Rejected-Finance L-4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
26 Jul 2021, 3:00 pmClosed
Commissioner
Pimpri Chinchwad Municipal Corporation, Pimpri, Pune
Providing and Fixing FRP Cabin, Changing Room and Portable Toilests Health dept
2021_PCMCP_702739_1
30/2021-22
Open Tender
Miscellaneous Works
Percentage
180 days
Pimpri Chinchwad Municipal Corporation
Please refer Tender documents.
2 documents required · 2 mandatory
₹28,000
₹2.1 L
Central Store Department,
8 Jul 2026
9 Jul 2021
29 Jul 2021
9 Jul 2021
26 Jul 2021
9 Jul 2021
15 Jul 2021
eProcurement System Government of Maharashtra Created By: prashant pawar Created Date/Time: 22-Oct-2021 04:40 PM Tender Title: Providing and Fixing FRP Cabin, Changing Room and Portable Toilests Health dept Tender ID: 2021_PCMCP_702739_1
Tender Inviting Authority: Pimpri Chinchwad Municipal Corporation, Pimpri, Pune - 411 018
Name of Work: Providing and Fixing FRP Cabin, Changing Room and Portable Toilets for PCMC Health Workers at Different Locations in Zonal Office Health Departments
Contract No: 30/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Zero D Industires Pvt Ltd(GSTN-27AAACZ8245M1ZP) 21376410.000 -3.000 20735117.700 Two Crore Seven Lakh Thirty Five Thousand One Hundred and Seventeen
2.00 SUVARNA FIBROTECH PVT. LTD.(GSTN-27AACCS3953P1ZR) 21376410.000 -12.990 18599614.341 One Crore Eighty Five Lakh Ninty Nine Thousand Six Hundred and Fourteen
3.00 Kranti Glass Fiber Industries(GSTN-27ADUPC7485Q1ZF) 21376410.000 -15.990 17958322.041 One Crore Seventy Nine Lakh Fifty Eight Thousand Three Hundred and Twenty Two
4.00 NDA Plastech(GSTN-NA) 21376410.000 -5.000 20307589.500 Two Crore Three Lakh Seven Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Kranti Glass Fiber Industries(17958322.041)
BOQ Summary Details Tender Title: Providing and Fixing FRP Cabin, Changing Room and Portable Toilests Health dept Tender ID: 2021_PCMCP_702739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kranti Glass Fiber Industries 17958322.041 L1
2 SUVARNA FIBROTECH PVT. LTD. 18599614.341 L2
3 NDA Plastech 20307589.500 L3
4 Zero D Industires Pvt Ltd 20735117.700 L4
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