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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.1 L+₹64,337.77 (7.58%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹9.2 L+₹72,041.18 (8.49%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹9.6 L+₹1.1 L (12.6%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹9.7 L+₹1.2 L (13.9%)Rejected-Finance 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,989
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 Phugewadi in Ward No.30 (Year 2020-2021)
2020_PCMCP_612738_10
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
₹14,989
28 Mar 2021
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: 21-Dec-2020 02:13 PM Tender Title: Providing civil Maintenance and repairing work at HO Level at Phugewadi in Ward No.30 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level at Phugewadi in Ward No.30 (Year 2020-2021)
Contract No: CIVIL/HHO/21/10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KKAMLESH(GSTN-NA) 1426558.00 -31.32 979760.03 Nine Lakh Seventy Nine Thousand Seven Hundred and Sixty
2.00 SHIVGANGA CONSTRUCTION(GSTN-NA) 1426558.00 -35.99 913139.78 Nine Lakh Thirteen Thousand One Hundred and Thirty Nine
3.00 KRUTI CONSTRUCTION(GSTN-NA) 1426558.00 -27.40 1035681.11 Ten Lakh Thirty Five Thousand Six Hundred and Eighty One
4.00 TRISHUL ENTERPRISES(GSTN-NA) 1426558.00 -32.99 955936.52 Nine Lakh Fifty Five Thousand Nine Hundred and Thirty Six
5.00 ramchandra enterprises(GSTN-NA) 1426558.00 -40.50 848802.01 Eight Lakh Fourty Eight Thousand Eight Hundred and Two
6.00 Sagar construction(GSTN-NA) 1426558.00 -32.22 966921.01 Nine Lakh Sixty Six Thousand Nine Hundred and Twenty One
7.00 CAN ENTERPRISES(GSTN-NA) 1426558.00 -35.45 920843.19 Nine Lakh Twenty Thousand Eight Hundred and Fourty Three
8.00 Suraj Ramesh Parmar(GSTN-NA) 1426558.00 -30.33 993882.96 Nine Lakh Ninty Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: ramchandra enterprises(848802.01)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level at Phugewadi in Ward No.30 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramchandra enterprises 848802.01 L1
2 SHIVGANGA CONSTRUCTION 913139.78 L2
3 CAN ENTERPRISES 920843.19 L3
4 TRISHUL ENTERPRISES 955936.52 L4
5 Sagar construction 966921.01 L5
6 KKAMLESH 979760.03 L6
7 Suraj Ramesh Parmar 993882.96 L7
8 KRUTI CONSTRUCTION 1035681.11 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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