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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹1.5 Cr Quoted ₹89.5 L | 1 | Accepted-AOC AOC |
| 2 | 2₹98.3 L+₹8.8 L (9.89%)Rejected-AOC S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹98.3 L+₹8.8 L (9.89%) | 2 | Rejected-AOC REJECT |
| 3 | 3₹1.0 Cr+₹12.0 L (13.4%)Rejected-Finance | ₹1.0 Cr+₹12.0 L (13.4%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹1.1 Cr+₹20.0 L (22.4%)Rejected-Finance C | 411017 | ₹1.1 Cr+₹20.0 L (22.4%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹1.2 Cr+₹29.9 L (33.5%)Rejected-Finance | ₹1.2 Cr+₹29.9 L (33.5%) | 5 | Rejected-Finance REJECT |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER BRTS
PCMC PIMPRI PUNE 411018
REPAIRING AND MAINTENANCE OF BRTS DEDICATED RAILING AND BRTS BUS STOP ALLIED WORKS AT KALEWADI PHATA TO DEHU ALANDI BRTS CORRIDOR
2020_PCMCP_612973_13
CIVIL/BRTS/HO/29/13/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
Payment Gateway
₹1.5 L
30 May 2024
1 Oct 2020
2 Nov 2020
1 Oct 2020
28 Oct 2020
1 Oct 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 09-Dec-2020 12:46 PM Tender Title: REPAIRING AND MAINTENANCE OF BRTS DEDICATED RAILING AND BRTS BUS STOP ALLIED WORKS AT KALEWADI PHATA TO DEHU ALANDI BRTS CORRIDOR Tender ID: 2020_PCMCP_612973_13
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : REPAIRING AND MAINTENANCE OF BRTS DEDICATED RAILING AND BRTS BUS STOP ALLIED WORKS AT KALEWADI PHATA TO DEHU ALANDI BRTS CORRIDOR
Contract No: CIVIL/BRTS/HO/29/13/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 14892607.00 -26.50 10946066.15 One Crore Nine Lakh Fourty Six Thousand Sixty Six
2.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 14892607.00 -15.50 12584252.92 One Crore Twenty Five Lakh Eighty Four Thousand Two Hundred and Fifty Two
3.00 TECKSON BUILDERS(GSTN-27ADBPA4356M1ZK) 14892607.00 -19.83 11939403.03 One Crore Ninteen Lakh Thirty Nine Thousand Four Hundred and Three
4.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 14892607.00 -39.93 8945989.02 Eighty Nine Lakh Fourty Five Thousand Nine Hundred and Eighty Nine
5.00 TUSHAR SURESH MORE(GSTN-NA) 14892607.00 -31.88 10144843.89 One Crore One Lakh Fourty Four Thousand Eight Hundred and Fourty Three
6.00 A.D. ENTERPRISES(GSTN-NA) 14892607.00 -12.34 13054859.30 One Crore Thirty Lakh Fifty Four Thousand Eight Hundred and Fifty Nine
7.00 RAHUL CONSTRUCTIONS(GSTN-NA) 14892607.00 -33.99 9830609.88 Ninty Eight Lakh Thirty Thousand Six Hundred and Nine
Lowest Amount Quoted BY: DEV CONSTRUCTION(8945989.02)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF BRTS DEDICATED RAILING AND BRTS BUS STOP ALLIED WORKS AT KALEWADI PHATA TO DEHU ALANDI BRTS CORRIDOR Tender ID: 2020_PCMCP_612973_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONSTRUCTION 8945989.02 L1
2 RAHUL CONSTRUCTIONS 9830609.88 L2
3 TUSHAR SURESH MORE 10144843.89 L3
4 H C KATARIA 10946066.15 L4
5 TECKSON BUILDERS 11939403.03 L5
6 S.S Enterprises 12584252.92 L6
7 A.D. ENTERPRISES 13054859.30 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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