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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.4 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹31.9 L+₹38,283.86 (1.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹34.4 L+₹2.8 L (8.83%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 3 | Rejected-Finance L3 | |
| 4 | 4₹34.5 L+₹3.0 L (9.38%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹35.2 L+₹3.6 L (11.4%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | 5 | Rejected-Finance L5 |
Tender Value
₹52.5 L
EMD Value
₹52,496
Closing Date
21 Oct 2020, 3:00 pmClosed
City Engineer
PCMC HEAD OFFICE, CIVIL DEPT. 1ST FLOOR
Providing and Repairing maintenance work to Hot mix treatment roads and trenches at various places in prabhag no. 5
2020_PCMCP_611744_19
CIVIL/EHO/24/20/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC Pimpri
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
Payment Gateway
₹52,496
25 Mar 2021
24 Sept 2020
23 Oct 2020
24 Sept 2020
21 Oct 2020
24 Sept 2020
eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 29-Oct-2020 05:54 PM Tender Title: Providing and Repairing maintenance work to Hot mix treatment roads and trenches at various places in prabhag no. 5 Tender ID: 2020_PCMCP_611744_19
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing & Repairing maintenance work to Hot mix treatment roads and trenches at various places in prabhag no. 5
Contract No: CIVIL/EHO/24/19/2020-2021
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-NA) 5173494.00 -38.99 3156348.69 Thirty One Lakh Fifty Six Thousand Three Hundred and Fourty Eight
2.00 Shree Kalika Construction(GSTN-NA) 5173494.00 -33.27 3452272.55 Thirty Four Lakh Fifty Two Thousand Two Hundred and Seventy Two
3.00 H C KATARIA(GSTN-NA) 5173494.00 -21.60 4056019.30 Fourty Lakh Fifty Six Thousand Ninteen
4.00 MOHANLAL MATHRANI CONS. PVT .LTD(GSTN-NA) 5173494.00 -31.31 3553673.03 Thirty Five Lakh Fifty Three Thousand Six Hundred and Seventy Three
5.00 SHREE GANESH CONSTRUCTION(GSTN-NA) 5173494.00 -33.60 3435200.02 Thirty Four Lakh Thirty Five Thousand Two Hundred
6.00 SHREYAS DILIP GAVHANE(GSTN-NA) 5173494.00 -38.25 3194632.55 Thirty One Lakh Ninty Four Thousand Six Hundred and Thirty Two
7.00 Dhaneshwar Constructions(GSTN-NA) 5173494.00 -23.23 3971691.34 Thirty Nine Lakh Seventy One Thousand Six Hundred and Ninty One
8.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 5173494.00 -32.04 3515906.52 Thirty Five Lakh Fifteen Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M P DHOTRE CONSTRUCTION(3156348.69)
BOQ Summary Details Tender Title: Providing and Repairing maintenance work to Hot mix treatment roads and trenches at various places in prabhag no. 5 Tender ID: 2020_PCMCP_611744_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M P DHOTRE CONSTRUCTION 3156348.69 L1
2 SHREYAS DILIP GAVHANE 3194632.55 L2
3 SHREE GANESH CONSTRUCTION 3435200.02 L3
4 Shree Kalika Construction 3452272.55 L4
5 CLINCY CONSTRUCTION PVT LTD 3515906.52 L5
6 MOHANLAL MATHRANI CONS. PVT .LTD 3553673.03 L6
7 Dhaneshwar Constructions 3971691.34 L7
8 H C KATARIA 4056019.30 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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