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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance C | 411017 | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.2 L+₹29,699.25 (1.57%)Rejected-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.5 L+₹56,998.56 (3.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.1 L+₹1.2 L (6.13%)Rejected-Finance A 1 202 NANDANVAN APARTMENT VISHALNAGAR D P ROAD AUNDH PUNE 27 | PUNE | PUNE | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.4 L+₹1.5 L (7.77%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹29,999
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairs and maintainance of Chambers and Drainage lines in Prabhag no 15 under A Zonal Office
2021_PCMCP_719145_1
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹29,999
28 Dec 2021
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 10:22 AM Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 15 under A Zonal Office Tender ID: 2021_PCMCP_719145_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairs and maintainance of Chambers and Drainage lines in Prabhag no 15 under A Zonal Office
Contract No: Drainage/HO/6/1/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 2999924.00 -30.30 2090947.03 Twenty Lakh Ninty Thousand Nine Hundred and Fourty Seven
2.00 M/s. M G Mane(GSTN-27AILPM1274H1Z3) 2999924.00 -35.91 1922651.29 Ninteen Lakh Twenty Two Thousand Six Hundred and Fifty One
3.00 Pshpganesh Infrastructure Pvt Ltd(GSTN-27AAHCP7517K1ZZ) 2999924.00 -31.99 2040248.31 Twenty Lakh Fourty Thousand Two Hundred and Fourty Eight
4.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 2999924.00 -35.00 1949950.60 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Fifty
5.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 2999924.00 -36.90 1892952.04 Eighteen Lakh Ninty Two Thousand Nine Hundred and Fifty Two
6.00 BALAJI ENGINEERS(GSTN-27AKAPP3601L1Z7) 2999924.00 -27.30 2180944.75 Twenty One Lakh Eighty Thousand Nine Hundred and Fourty Four
7.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 2999924.00 -29.88 2103546.71 Twenty One Lakh Three Thousand Five Hundred and Fourty Six
8.00 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED(GSTN-NA) 2999924.00 -32.00 2039948.32 Twenty Lakh Thirty Nine Thousand Nine Hundred and Fourty Eight
9.00 Chetan Mohadikar(GSTN-NA) 2999924.00 -33.03 2009049.10 Twenty Lakh Nine Thousand Fourty Nine
Lowest Amount Quoted BY: H C KATARIA(1892952.04)
BOQ Summary Details Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 15 under A Zonal Office Tender ID: 2021_PCMCP_719145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H C KATARIA 1892952.04 L1
2 M/s. M G Mane 1922651.29 L2
3 S K Bhosale Contractor 1949950.60 L3
4 Chetan Mohadikar 2009049.10 L4
5 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED 2039948.32 L5
6 Pshpganesh Infrastructure Pvt Ltd 2040248.31 L6
7 BHOLESHANKAR ENTERPRIESES 2090947.03 L7
8 ANKITA ENTERPRISES 2103546.71 L8
9 BALAJI ENGINEERS 2180944.75 L9
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