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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-AOC | 1 | Accepted-AOC FORFEIT | |
| 2 | 2₹13.3 L+₹1.1 L (9.03%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹13.4 L+₹1.2 L (9.96%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.8 L+₹1.6 L (13.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.0 L+₹1.8 L (14.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹20,474
Closing Date
8 Oct 2020, 3:00 pmClosed
City Engineer
PCMC HEAD OFFICE, CIVIL DEPT. 1ST FLOOR
Repairing and Maintenance Civil Works in Dighi Ward No.4
2020_PCMCP_611744_9
CIVIL/EHO/24/20/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC Pimpri
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹20,474
28 May 2021
24 Sept 2020
12 Oct 2020
24 Sept 2020
8 Oct 2020
24 Sept 2020
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 28-Dec-2020 11:50 AM Tender Title: Repairing and Maintenance Civil Works in Dighi Ward No.4 Tender ID: 2020_PCMCP_611744_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing and Maintenance Civil Works in Dighi Ward No.4
Contract No: CIVIL/EHO/24/09/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANYA BUILDCON(GSTN-NA) 2035729.00 -39.97 1222048.12 Tweleve Lakh Twenty Two Thousand Fourty Eight
2.00 KAPIL CONSTRUCTION(GSTN-NA) 2035729.00 -34.55 1332384.63 Thirteen Lakh Thirty Two Thousand Three Hundred and Eighty Four
3.00 M.B.electric and Co.(GSTN-NA) 2035729.00 -28.99 1445571.16 Fourteen Lakh Fourty Five Thousand Five Hundred and Seventy One
4.00 JP. INFRA(GSTN-NA) 2035729.00 -26.99 1486285.74 Fourteen Lakh Eighty Six Thousand Two Hundred and Eighty Five
5.00 TRISHUL ENTERPRISES(GSTN-NA) 2035729.00 -31.99 1384499.29 Thirteen Lakh Eighty Four Thousand Four Hundred and Ninty Nine
6.00 RAHUL BHATU PATIL(GSTN-NA) 2035729.00 -31.01 1404449.44 Fourteen Lakh Four Thousand Four Hundred and Fourty Nine
7.00 K.P.CONSTRUCTION(GSTN-NA) 2035729.00 -33.99 1343784.71 Thirteen Lakh Fourty Three Thousand Seven Hundred and Eighty Four
8.00 KKAMLESH(GSTN-NA) 2035729.00 -30.33 1418292.39 Fourteen Lakh Eighteen Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: ANANYA BUILDCON(1222048.12)
BOQ Summary Details Tender Title: Repairing and Maintenance Civil Works in Dighi Ward No.4 Tender ID: 2020_PCMCP_611744_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA BUILDCON 1222048.12 L1
2 KAPIL CONSTRUCTION 1332384.63 L2
3 K.P.CONSTRUCTION 1343784.71 L3
4 TRISHUL ENTERPRISES 1384499.29 L4
5 RAHUL BHATU PATIL 1404449.44 L5
6 KKAMLESH 1418292.39 L6
7 M.B.electric and Co. 1445571.16 L7
8 JP. INFRA 1486285.74 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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