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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹18.6 L+₹6,951.78 (0.37%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹19.3 L+₹76,469.66 (4.12%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹19.7 L+₹1.2 L (6.36%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹20.1 L+₹1.5 L (8.25%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | 5 | Rejected-Finance REJECTED |
Tender Value
₹28.9 L
EMD Value
₹28,880
Closing Date
18 Jan 2021, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No.18 For The Year 2020 21
2021_PCMCP_633073_9
CIVIL/B HO/63/26/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
₹28,880
25 Jul 2021
4 Jan 2021
21 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 11-Feb-2021 03:38 PM Tender Title: Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No.18 For The Year 2020 21 Tender ID: 2021_PCMCP_633073_9
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing of trenches Done by various companies , various department of PCMC and Providing civil works at Ward No.18 For The Year 2020 21
Contract No: CIVIL/B HO/63/9/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 2780715.00 -33.05 1861688.69 Eighteen Lakh Sixty One Thousand Six Hundred and Eighty Eight
2.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 2780715.00 -33.30 1854736.91 Eighteen Lakh Fifty Four Thousand Seven Hundred and Thirty Six
3.00 HM Construction(GSTN-27AMXPS1421L1ZF) 2780715.00 -30.55 1931206.57 Ninteen Lakh Thirty One Thousand Two Hundred and Six
4.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 2780715.00 -27.80 2007676.23 Twenty Lakh Seven Thousand Six Hundred and Seventy Six
5.00 SNEHAL PRAKTAN GAIKWAD(GSTN-NA) 2780715.00 -29.06 1972639.22 Ninteen Lakh Seventy Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: AMBAJI INFRASTRUCTURE CO(1854736.91)
BOQ Summary Details Tender Title: Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No.18 For The Year 2020 21 Tender ID: 2021_PCMCP_633073_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBAJI INFRASTRUCTURE CO 1854736.91 L1
2 M P DHOTRE CONSTRUCTION 1861688.69 L2
3 HM Construction 1931206.57 L3
4 SNEHAL PRAKTAN GAIKWAD 1972639.22 L4
5 BAHIRAT BROTHERS 2007676.23 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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