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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC | 1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | 2₹13.3 L+₹1.2 L (10.2%)Rejected-Finance SAI RESIDENCY C 23 NEAR NIRAKARI BHAVAN VIJAY NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹13.3 L+₹1.2 L (10.3%)Rejected-Finance SURVEY NO 71 17 14 2 PARIS COLONY TAPKIR NAGAR KALEWADI PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | 3 | Rejected-Finance REJECTED | |
| 4 | S. S. CONTRACTORS AND ENGINEERS 4₹13.9 L+₹1.9 L (15.5%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹14.7 L+₹2.6 L (21.7%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.8 L
EMD Value
₹19,808
Closing Date
12 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL ENGINEERING PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI 411018
Repairing and Maintenance of Civil work in Primary and Secondary Schools and other PCMC Buildings at Ward No 21 For the year 2020 21
2020_PCMCP_612607_1
CIVIL/GHO/26/37/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD CITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹19,808
10 Mar 2021
28 Sept 2020
14 Oct 2020
28 Sept 2020
12 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 02-Nov-2020 04:11 PM Tender Title: Repairing and Maintenance of Civil work in Primary and Secondary Schools and other PCMC Buildings at Ward No 21 For the year 2020 21 Tender ID: 2020_PCMCP_612607_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Repairing and Maintenance of Civil work in Primary and Secondary Schools and other PCMC Buildings at Ward No.21 (For the year 2020-21)
Contract No: CIVIL/HO/26/37/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. S. CONTRACTORS AND ENGINEERS(GSTN-NA) 1958277.00 -28.80 1394293.22 Thirteen Lakh Ninty Four Thousand Two Hundred and Ninty Three
2.00 Sagar construction(GSTN-NA) 1958277.00 -24.30 1482415.69 Fourteen Lakh Eighty Two Thousand Four Hundred and Fifteen
3.00 SAIDURGA CONSTRUCTION(GSTN-NA) 1958277.00 -32.01 1331432.53 Thirteen Lakh Thirty One Thousand Four Hundred and Thirty Two
4.00 L N Enterprises(GSTN-NA) 1958277.00 -38.38 1206690.29 Tweleve Lakh Six Thousand Six Hundred and Ninty
5.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-NA) 1958277.00 -32.10 1329670.08 Thirteen Lakh Twenty Nine Thousand Six Hundred and Seventy
6.00 AVISHKAR ENTERPRISES(GSTN-NA) 1958277.00 -25.01 1468511.92 Fourteen Lakh Sixty Eight Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: L N Enterprises(1206690.29)
BOQ Summary Details Tender Title: Repairing and Maintenance of Civil work in Primary and Secondary Schools and other PCMC Buildings at Ward No 21 For the year 2020 21 Tender ID: 2020_PCMCP_612607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L N Enterprises 1206690.29 L1
2 AJAY GHANSHAM KHEMCHANDANI 1329670.08 L2
3 SAIDURGA CONSTRUCTION 1331432.53 L3
4 S. S. CONTRACTORS AND ENGINEERS 1394293.22 L4
5 AVISHKAR ENTERPRISES 1468511.92 L5
6 Sagar construction 1482415.69 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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