Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹8.7 L+₹38,671.45 (4.63%)Accepted-Finance S NO 23 2 AANAND VIHAR COLONY HINGANE KHURD PUNE 411051 | PUNE | MAHARASHTRA | 411051 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹9.1 L+₹72,063.04 (8.62%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.3 L+₹91,612.82 (11.0%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹10.0 L+₹1.7 L (19.9%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,993
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021)
2020_PCMCP_612738_16
CIVIL/HHO/21/26/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,993
21 Dec 2020
30 Sept 2020
16 Oct 2020
30 Sept 2020
14 Oct 2020
30 Sept 2020
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 04-Nov-2020 03:11 PM Tender Title: Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_16
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021)
Contract No: CIVIL/HHO/21/16/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.CONSTRUCTION(GSTN-NA) 1426991.00 -38.70 874745.48 Eight Lakh Seventy Four Thousand Seven Hundred and Fourty Five
2.00 LALDEEP CONSTRUCTION(GSTN-NA) 1426991.00 -36.36 908137.07 Nine Lakh Eight Thousand One Hundred and Thirty Seven
3.00 K.P.CONSTRUCTION(GSTN-NA) 1426991.00 -34.99 927686.85 Nine Lakh Twenty Seven Thousand Six Hundred and Eighty Six
4.00 ramchandra enterprises(GSTN-NA) 1426991.00 -28.99 1013306.31 Ten Lakh Thirteen Thousand Three Hundred and Six
5.00 KCR CONSTRUCTION(GSTN-NA) 1426991.00 -29.77 1002175.78 Ten Lakh Two Thousand One Hundred and Seventy Five
6.00 Aditya Developrs(GSTN-NA) 1426991.00 -41.41 836074.03 Eight Lakh Thirty Six Thousand Seventy Four
7.00 A.R.NAIDU(GSTN-NA) 1426991.00 -29.00 1013163.61 Ten Lakh Thirteen Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Aditya Developrs(836074.03)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Developrs 836074.03 L1
2 S.S.CONSTRUCTION 874745.48 L2
3 LALDEEP CONSTRUCTION 908137.07 L3
4 K.P.CONSTRUCTION 927686.85 L4
5 KCR CONSTRUCTION 1002175.78 L5
6 A.R.NAIDU 1013163.61 L6
7 ramchandra enterprises 1013306.31 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .