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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹44,618.27 (4.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹59,690 (6.56%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.0 L+₹84,909.02 (9.33%)Rejected-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.0 L+₹89,535 (9.83%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.9 L
EMD Value
₹14,923
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairs and Maintainance of Chambers and Drainage lines at Rupeenagar and Sahayognagar area in Prabhag no 12
2021_PCMCP_719145_36
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹14,923
2 Jun 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 02:11 PM Tender Title: Repairs and Maintainance of Chambers and Drainage lines at Rupeenagar and Sahayognagar area in Prabhag no 12 Tender ID: 2021_PCMCP_719145_36
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of WorkRepairs and Maintainance of Chambers and Drainage lines at Rupeenagar and Sahayognagar area in Prabhag no 12
Contract No: Drainage/HO/6/36/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 1492250.00 -31.31 1025026.53 Ten Lakh Twenty Five Thousand Twenty Six
2.00 RAJNANDA ENTERPRISES(GSTN-27AFVPC7314K1Z2) 1492250.00 -32.59 1005925.73 Ten Lakh Five Thousand Nine Hundred and Twenty Five
3.00 Sharad Enterprises(GSTN-27CHBPS1207H1ZJ) 1492250.00 -32.99 999956.73 Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty Six
4.00 M/s. M G Mane(GSTN-27AILPM1274H1Z3) 1492250.00 -33.30 995330.75 Nine Lakh Ninty Five Thousand Three Hundred and Thirty
5.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 1492250.00 -36.00 955040.00 Nine Lakh Fifty Five Thousand Fourty
6.00 PAIGUDE ASSOCIATES(GSTN-27BDEPP2523D1ZV) 1492250.00 -29.99 1044724.23 Ten Lakh Fourty Four Thousand Seven Hundred and Twenty Four
7.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 1492250.00 -34.99 970111.73 Nine Lakh Seventy Thousand One Hundred and Eleven
8.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 1492250.00 -25.99 1104414.23 Eleven Lakh Four Thousand Four Hundred and Fourteen
9.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 1492250.00 -38.99 910421.73 Nine Lakh Ten Thousand Four Hundred and Twenty One
10.00 LAXMI ENTERPRISES(GSTN-NA) 1492250.00 -29.99 1044724.23 Ten Lakh Fourty Four Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: S.S Enterprises(910421.73)
BOQ Summary Details Tender Title: Repairs and Maintainance of Chambers and Drainage lines at Rupeenagar and Sahayognagar area in Prabhag no 12 Tender ID: 2021_PCMCP_719145_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 910421.73 L1
2 S K Bhosale Contractor 955040.00 L2
3 K.P.CONSTRUCTION 970111.73 L3
4 M/s. M G Mane 995330.75 L4
5 Sharad Enterprises 999956.73 L5
6 RAJNANDA ENTERPRISES 1005925.73 L6
7 BHOLESHANKAR ENTERPRIESES 1025026.53 L7
8 LAXMI ENTERPRISES 1044724.23 L8
9 PAIGUDE ASSOCIATES 1044724.23 L8
10 ANKITA ENTERPRISES 1104414.23 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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