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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.4 LAccepted-AOC SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 1 | Accepted-AOC work order issued | |
| 2 | 2₹10.6 L+₹48,293.95 (4.79%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹10.6 L+₹53,167.65 (5.28%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹10.8 L+₹70,594.82 (7.01%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹10.9 L+₹87,283.55 (8.66%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹15.0 L
EMD Value
₹14,994
Closing Date
24 May 2021, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and Maintenance of Civil work in PCMC Toilet Block at Ward No 28 Pimple Saudagar
2021_PCMCP_683613_8
CIVIL/HO/16/01/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,994
23 Nov 2021
10 May 2021
27 May 2021
10 May 2021
24 May 2021
10 May 2021
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 23-Jun-2021 04:45 PM Tender Title: Repairing and Maintenance of Civil work in PCMC Toilet Block at Ward No 28 Pimple Saudagar Tender ID: 2021_PCMCP_683613_8
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing and Maintenance of Civil work in PCMC Toilet Block at Ward No.28 Pimple Saudagar
Contract No: CIVIL/HO/16/18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANTRI CONSTRUCTION(GSTN-27BEGPD8635D1ZM) 1476879.00 -28.17 1060842.19 Ten Lakh Sixty Thousand Eight Hundred and Fourty Two
2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1476879.00 -25.86 1094958.09 Ten Lakh Ninty Four Thousand Nine Hundred and Fifty Eight
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1476879.00 -31.77 1007674.54 Ten Lakh Seven Thousand Six Hundred and Seventy Four
4.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 1476879.00 -18.18 1208382.40 Tweleve Lakh Eight Thousand Three Hundred and Eighty Two
5.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1476879.00 -28.50 1055968.49 Ten Lakh Fifty Five Thousand Nine Hundred and Sixty Eight
6.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 1476879.00 -24.05 1121689.60 Eleven Lakh Twenty One Thousand Six Hundred and Eighty Nine
7.00 NISHA RAJU KATARIA(GSTN-NA) 1476879.00 -26.99 1078269.36 Ten Lakh Seventy Eight Thousand Two Hundred and Sixty Nine
8.00 GDN INFRA WORLD(GSTN-NA) 1476879.00 -22.33 1147091.92 Eleven Lakh Fourty Seven Thousand Ninty One
Lowest Amount Quoted BY: KCR CONSTRUCTION(1007674.54)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil work in PCMC Toilet Block at Ward No 28 Pimple Saudagar Tender ID: 2021_PCMCP_683613_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCR CONSTRUCTION 1007674.54 L1
2 S.S Enterprises 1055968.49 L2
3 MANTRI CONSTRUCTION 1060842.19 L3
4 NISHA RAJU KATARIA 1078269.36 L4
5 L N Enterprises 1094958.09 L5
6 R C SALUNKE INFRATECH 1121689.60 L6
7 GDN INFRA WORLD 1147091.92 L7
8 YOGESH ENTERPRISES 1208382.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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