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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 1 | Accepted-AOC W.O. | |
| 2 | 2₹16.1 L+₹37,922.30 (2.41%)Rejected-Finance A 1 202 NANDANVAN APARTMENT VISHALNAGAR D P ROAD AUNDH PUNE 27 | PUNE | PUNE | MAHARASHTRA | 2 | Rejected-Finance Rejected | |
| 3 | 3₹16.6 L+₹85,325.18 (5.42%)Rejected-Finance MAHARASHTRA | 3 | Rejected-Finance Rejected | |
| 4 | 4₹19.2 L+₹3.4 L (21.9%)Rejected-Finance CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹19.6 L+₹3.9 L (24.8%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | 5 | Rejected-Finance Rejected |
Tender Value
₹24.8 L
EMD Value
₹24,774
Closing Date
24 Aug 2021, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Repairing of trenches Done by various companies , various department of PCMC and Providing civil works at Ward No.22 For The Year 2021-22
2021_PCMCP_711156_42
CIVIL/B HO/46/50/2021-22
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
₹24,774
20 Aug 2024
10 Aug 2021
27 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 08-Oct-2021 01:11 PM Tender Title: Repairing of trenches Done by various companies , various department of PCMC and Providing civil works at Ward No.22 For The Year 2021-22 Tender ID: 2021_PCMCP_711156_42
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing of trenches Done by various companies , various department of PCMC & Providing civil works at Ward No.22 (For The Year 2021-22)
Contract No: CIVIL/B HO/46/42/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devidas Sanap(GSTN-27EGPPS9302LIZK) 2370144.00 -11.00 2109428.16 Twenty One Lakh Nine Thousand Four Hundred and Twenty Eight
2.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 2370144.00 -30.00 1659100.80 Sixteen Lakh Fifty Nine Thousand One Hundred
3.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 2370144.00 -17.10 1964849.38 Ninteen Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
4.00 SHREE GANESH CONSTRUCTION(GSTN-27AARFS9007N1ZD) 2370144.00 -33.60 1573775.62 Fifteen Lakh Seventy Three Thousand Seven Hundred and Seventy Five
5.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 2370144.00 -19.08 1917920.52 Ninteen Lakh Seventeen Thousand Nine Hundred and Twenty
6.00 Chetan Mohadikar(GSTN-NA) 2370144.00 -32.00 1611697.92 Sixteen Lakh Eleven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: SHREE GANESH CONSTRUCTION(1573775.62)
BOQ Summary Details Tender Title: Repairing of trenches Done by various companies , various department of PCMC and Providing civil works at Ward No.22 For The Year 2021-22 Tender ID: 2021_PCMCP_711156_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH CONSTRUCTION 1573775.62 L1
2 Chetan Mohadikar 1611697.92 L2
3 Shivam Enterprises 1659100.80 L3
4 M/S PARMANAND A KRIPALANI 1917920.52 L4
5 CLINCY CONSTRUCTION PVT LTD 1964849.38 L5
6 Devidas Sanap 2109428.16 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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