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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC | 1 | Accepted-AOC First Lowest | |
| 2 | 2₹6.4 L+₹26,405.80 (4.30%)Rejected-Finance ANANDNAGAR CHINCHWAD STATION CHINCHWAD PUNE 411019 | PUNE | MAHARASHTRA | 411019 | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.5 L+₹37,321.27 (6.08%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹8.3 L
EMD Value
₹8,251
Closing Date
30 Jun 2021, 3:00 pmClosed
Ward Officer
G zone office, Thergaon, Pune 411033
Repairing and Maintenance of Civil related Works in Municipal Toilet Blocks at Ward No 23 For the year 2021 22
2021_PCMCP_695386_11
Civil_G_Zone_1/2021-2022
Open Tender
Civil Works
Percentage
365 days
G Zone Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹8,251
15 Jul 2025
16 Jun 2021
6 Jul 2021
16 Jun 2021
30 Jun 2021
16 Jun 2021
eProcurement System Government of Maharashtra Created By: Rakesh Saude Created Date/Time: 27-Aug-2021 04:18 PM Tender Title: Repairing and Maintenance of Civil related Works in Municipal Toilet Blocks at Ward No 23 For the year 2021 22 Tender ID: 2021_PCMCP_695386_11
Tender Inviting Authority: G ZONE, PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Repairing and Maintenance of Civil related Works in Municipal Toilet Blocks at Ward No 23 For the year 2021 22
Contract No: CIVIL_Gzone_1_11 _2021_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 802608.00 -20.22 640320.66 Six Lakh Fourty Thousand Three Hundred and Twenty
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 802608.00 -18.86 651236.13 Six Lakh Fifty One Thousand Two Hundred and Thirty Six
3.00 RAJENDRAKUMAR SHIVAJI GHARGE(GSTN-NA) 802608.00 -23.51 613914.86 Six Lakh Thirteen Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: RAJENDRAKUMAR SHIVAJI GHARGE(613914.86)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil related Works in Municipal Toilet Blocks at Ward No 23 For the year 2021 22 Tender ID: 2021_PCMCP_695386_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRAKUMAR SHIVAJI GHARGE 613914.86 L1
2 SWARA ASSOCIATES 640320.66 L2
3 L N Enterprises 651236.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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