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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.0 LAccepted-AOC | ₹25.0 L Quoted ₹14.9 L | 1 | Accepted-AOC AOC |
| 2 | 2₹15.7 L+₹79,912.56 (5.38%)Rejected-Finance OFFSITE C BLOCK 1 2 PIMPRI COLONY NEAR PANDIT AUNTY GARJA PIMPRI PIMPRI CHINCHWAD HAVELI PUNE 17 | PIMPRI CHINCHWAD | PUNE | MAHARASHTRA | 411017 | ₹15.7 L+₹79,912.56 (5.38%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹15.7 L+₹88,376.82 (5.95%)Rejected-Finance | ₹15.7 L+₹88,376.82 (5.95%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹16.2 L+₹1.3 L (8.83%)Rejected-Finance 16 GAYKE NAGAR NEAR GANESH MANGAL KARYALAYA HIRAPUR ROAD CHALISGAON JALGAON 424101 | JALGAON | MAHARASHTRA | 424101 | ₹16.2 L+₹1.3 L (8.83%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹16.6 L+₹1.7 L (11.7%)Rejected-Finance | ₹16.6 L+₹1.7 L (11.7%) | 5 | Rejected-Finance REJECT |
Tender Value
₹25.0 L
EMD Value
₹24,989
Closing Date
30 Jun 2021, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI PUNE 411018
Providing and Fixing boards benches applying thermoplastic paint and carrying out other releated works in ward No 11.
2021_PCMCP_696260_7
CIVIL/FHO/23/07/2021-2022
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹24,989
30 May 2024
16 Jun 2021
5 Jul 2021
16 Jun 2021
30 Jun 2021
16 Jun 2021
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 13-Jul-2021 01:36 PM Tender Title: Providing and Fixing boards benches applying thermoplastic paint and carrying out other releated works in ward No 11. Tender ID: 2021_PCMCP_696260_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing and Fixing boards benches applying thermoplastic paint and carrying out other releated works in ward No 11.
Contract No: CIVIL/FHO/23/07/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Rajesh Enterprises(GSTN-27AQGPP7509M1Z8) 2489488.00 -11.70 2198217.90 Twenty One Lakh Ninty Eight Thousand Two Hundred and Seventeen
2.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 2489488.00 -36.75 1574601.16 Fifteen Lakh Seventy Four Thousand Six Hundred and One
3.00 NIKHILESH NARAYAN KOKATE(GSTN-27BFRPK0050H1ZH) 2489488.00 -23.90 1894500.37 Eighteen Lakh Ninty Four Thousand Five Hundred
4.00 GANESH BALKRISHNA PORE(GSTN-27AISPP7998L1ZT) 2489488.00 -40.30 1486224.34 Fourteen Lakh Eighty Six Thousand Two Hundred and Twenty Four
5.00 Sharad Enterprises(GSTN-27CHBPS1207H1ZJ) 2489488.00 -27.72 1799401.93 Seventeen Lakh Ninty Nine Thousand Four Hundred and One
6.00 narale vishnu vithoba(GSTN-27AIDPN6419P1ZO) 2489488.00 -32.32 1684885.48 Sixteen Lakh Eighty Four Thousand Eight Hundred and Eighty Five
7.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 2489488.00 -20.70 1974163.98 Ninteen Lakh Seventy Four Thousand One Hundred and Sixty Three
8.00 PARTH KAILAS PINGLE(GSTN-27EPUPP9648E1ZX) 2489488.00 -33.30 1660488.50 Sixteen Lakh Sixty Thousand Four Hundred and Eighty Eight
9.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 2489488.00 -33.24 1661982.19 Sixteen Lakh Sixty One Thousand Nine Hundred and Eighty Two
10.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 2489488.00 -27.27 1810604.62 Eighteen Lakh Ten Thousand Six Hundred and Four
11.00 SWAPNIL S DESHMUKH(GSTN-NA) 2489488.00 -35.03 1617420.35 Sixteen Lakh Seventeen Thousand Four Hundred and Twenty
12.00 BHOOMI CONSTRUCTION(GSTN-NA) 2489488.00 -37.09 1566136.90 Fifteen Lakh Sixty Six Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: GANESH BALKRISHNA PORE(1486224.34)
BOQ Summary Details Tender Title: Providing and Fixing boards benches applying thermoplastic paint and carrying out other releated works in ward No 11. Tender ID: 2021_PCMCP_696260_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH BALKRISHNA PORE 1486224.34 L1
2 BHOOMI CONSTRUCTION 1566136.90 L2
3 ADEPT ENTERPRISES 1574601.16 L3
4 SWAPNIL S DESHMUKH 1617420.35 L4
5 PARTH KAILAS PINGLE 1660488.50 L5
6 S.S Enterprises 1661982.19 L6
7 narale vishnu vithoba 1684885.48 L7
8 Sharad Enterprises 1799401.93 L8
9 ANUSHKA CONSTRUCTION 1810604.62 L9
10 NIKHILESH NARAYAN KOKATE 1894500.37 L10
11 YOGESH ENTERPRISES 1974163.98 L11
12 M/s. Rajesh Enterprises 2198217.90 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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