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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹44,548.01 (4.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹45,888.92 (5.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.7 L+₹59,596 (6.56%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹74,941.97 (8.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹14,899
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 at Triveninagar area in Prabhag no 12
2021_PCMCP_719145_33
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
₹14,899
10 Jan 2022
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 01:57 PM Tender Title: Repairs and Maintainance of Chambers and Drainage lines at Triveninagar area in Prabhag no 12 Tender ID: 2021_PCMCP_719145_33
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of WorkRepairs and Maintainance of Chambers and Drainage lines at Triveninagar area in Prabhag no 12
Contract No: Drainage/HO/6/33/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Unique Traders(GSTN-27AARPA0347D1Z2) 1489900.00 -33.96 983929.96 Nine Lakh Eighty Three Thousand Nine Hundred and Twenty Nine
2.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 1489900.00 -35.91 954876.91 Nine Lakh Fifty Four Thousand Eight Hundred and Seventy Six
3.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 1489900.00 -32.33 1008215.33 Ten Lakh Eight Thousand Two Hundred and Fifteen
4.00 Sharad Enterprises(GSTN-27CHBPS1207H1ZJ) 1489900.00 -33.70 987803.70 Nine Lakh Eighty Seven Thousand Eight Hundred and Three
5.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 1489900.00 -36.00 953536.00 Nine Lakh Fifty Three Thousand Five Hundred and Thirty Six
6.00 PAIGUDE ASSOCIATES(GSTN-27BDEPP2523D1ZV) 1489900.00 -29.99 1043078.99 Ten Lakh Fourty Three Thousand Seventy Eight
7.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-27AJFPC4243D1ZQ) 1489900.00 -29.99 1043078.99 Ten Lakh Fourty Three Thousand Seventy Eight
8.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 1489900.00 -34.99 968583.99 Nine Lakh Sixty Eight Thousand Five Hundred and Eighty Three
9.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 1489900.00 -25.99 1102674.99 Eleven Lakh Two Thousand Six Hundred and Seventy Four
10.00 Zunjar Construction(GSTN-27AIDPD1244Q1Z7) 1489900.00 -31.55 1019836.55 Ten Lakh Ninteen Thousand Eight Hundred and Thirty Six
11.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 1489900.00 -32.10 1011642.10 Ten Lakh Eleven Thousand Six Hundred and Fourty Two
12.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1489900.00 -38.99 908987.99 Nine Lakh Eight Thousand Nine Hundred and Eighty Seven
13.00 LAXMI ENTERPRISES(GSTN-NA) 1489900.00 -29.99 1043078.99 Ten Lakh Fourty Three Thousand Seventy Eight
Lowest Amount Quoted BY: S.S Enterprises(908987.99)
BOQ Summary Details Tender Title: Repairs and Maintainance of Chambers and Drainage lines at Triveninagar area in Prabhag no 12 Tender ID: 2021_PCMCP_719145_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 908987.99 L1
2 S K Bhosale Contractor 953536.00 L2
3 M/S. Amit Construction 954876.91 L3
4 K.P.CONSTRUCTION 968583.99 L4
5 Unique Traders 983929.96 L5
6 Sharad Enterprises 987803.70 L6
7 SANJAY CONTRACTOR 1008215.33 L7
8 BAHIRAT BROTHERS 1011642.10 L8
9 Zunjar Construction 1019836.55 L9
10 PAIGUDE ASSOCIATES 1043078.99 L10
11 LAXMI ENTERPRISES 1043078.99 L10
12 SURENDRA CHAUHAN CONTRACTOR 1043078.99 L10
13 ANKITA ENTERPRISES 1102674.99 L11
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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