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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹4.7 L+₹10,192.26 (2.23%)Rejected-Finance 754 NERUL VILLAGE PHASE II SECTOR 20 NERUL NAVI MUMBAI 400 706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹4.8 L+₹22,932.58 (5.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹4.9 L+₹29,837.01 (6.53%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹4.9 L+₹36,577.05 (8.01%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹8.4 L
EMD Value
₹8,396
Closing Date
30 Sept 2022, 3:00 pmClosed
Zone Officer
A Zone Office Bhel Chowk Nigdi Pradhikaran Pune 411044
Repairing and Maintenance of toilet blocks in ward no.14 (For the year 2022-23)
2022_PCMCP_835849_10
CIVIL/AZONE/2/24/2022-23
Open Tender
Civil Works
Percentage
365 days
A Zone Ward No 14
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,182
₹8,396
17 Nov 2022
16 Sept 2022
4 Oct 2022
16 Sept 2022
30 Sept 2022
16 Sept 2022
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 21-Oct-2022 02:50 PM Tender Title: Repairing and Maintenance of toilet blocks in ward no.14 (For the year 2022-23) Tender ID: 2022_PCMCP_835849_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Repairing & Maintenance of toilet blocks in ward no.14 (For the year 2022-23)
Contract No: CIVIL/AZONE/2/10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 821956.00 -41.65 479611.33 Four Lakh Seventy Nine Thousand Six Hundred and Eleven
2.00 Shrikrupa Enterprises(GSTN-27AFDPD1650H1ZV) 821956.00 -43.20 466871.01 Four Lakh Sixty Six Thousand Eight Hundred and Seventy One
3.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 821956.00 -39.99 493255.80 Four Lakh Ninty Three Thousand Two Hundred and Fifty Five
4.00 SMB and sons(GSTN-27AFOPA8070K1Z4) 821956.00 -44.44 456678.75 Four Lakh Fifty Six Thousand Six Hundred and Seventy Eight
5.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 821956.00 -38.55 505091.96 Five Lakh Five Thousand Ninty One
6.00 RUSHIKESH SATISH KALBHOR(GSTN-NA) 821956.00 -40.81 486515.76 Four Lakh Eighty Six Thousand Five Hundred and Fifteen
7.00 S S ENTERPRISES(GSTN-NA) 821956.00 -36.50 521942.06 Five Lakh Twenty One Thousand Nine Hundred and Fourty Two
8.00 C R ENTERPRISES(GSTN-NA) 821956.00 -37.99 509694.92 Five Lakh Nine Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: SMB and sons(456678.75)
BOQ Summary Details Tender Title: Repairing and Maintenance of toilet blocks in ward no.14 (For the year 2022-23) Tender ID: 2022_PCMCP_835849_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMB and sons 456678.75 L1
2 Shrikrupa Enterprises 466871.01 L2
3 ADEPT ENTERPRISES 479611.33 L3
4 RUSHIKESH SATISH KALBHOR 486515.76 L4
5 R C SALUNKE INFRATECH 493255.80 L5
6 BHALERAO CONSTRUCTION 505091.96 L6
7 C R ENTERPRISES 509694.92 L7
8 S S ENTERPRISES 521942.06 L8
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