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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | ₹15.0 L Quoted ₹9.8 L | 1 | Accepted-AOC w.o. |
| 2 | 2₹9.9 L+₹17,544.08 (1.80%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | ₹9.9 L+₹17,544.08 (1.80%) | 2 | Rejected-Finance REJECTED |
| 3 | 3₹10.6 L+₹81,579.99 (8.37%)Rejected-Finance | ₹10.6 L+₹81,579.99 (8.37%) | 3 | Rejected-Finance REJECTED |
Tender Value
₹15.0 L
EMD Value
₹14,999
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of Civil work at various places in the slums of Vetalnagar,Moryanagar ward no. 18 and Nagsennagar ward no. 17
2020_PCMCP_618523_23
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,999
11 Aug 2026
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 18-Dec-2020 10:45 AM Tender Title: SLUM/CIVIL/HO/2/23/2020-21 Tender ID: 2020_PCMCP_618523_23
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of Civil work at various places in the slums of Vetalnagar,Moryanagar ward no. 18 and Nagsennagar ward no. 17 (Year 2020-21)
Contract No: 2/23/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1462007.000 -32.100 992702.753 Nine Lakh Ninty Two Thousand Seven Hundred and Two
2.00 Sayali Vijay Paygude Construction(GSTN-27CVIPP7619H2Z1) 1462007.000 -27.720 1056738.660 Ten Lakh Fifty Six Thousand Seven Hundred and Thirty Eight
3.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1462007.000 -33.300 975158.669 Nine Lakh Seventy Five Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: KALASAD FAZAL HAFIZ(975158.669)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/23/2020-21 Tender ID: 2020_PCMCP_618523_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALASAD FAZAL HAFIZ 975158.669 L1
2 KCR CONSTRUCTION 992702.753 L2
3 Sayali Vijay Paygude Construction 1056738.660 L3
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