Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.8 L+₹2.5 L (5.17%)Rejected-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.7 L+₹3.5 L (7.23%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹52.5 L+₹4.2 L (8.80%)Rejected-Finance A14 3RD FLOOR MANMOHAN PASRSHWANATH CO OP SOC NEAR JAYPUR GARDEN HOTEL BIBAWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L4 | Rejected-Finance L4 | |
| 5 | L5₹54.2 L+₹5.9 L (12.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹67.5 L
EMD Value
₹67,482
Closing Date
13 Oct 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Annual drainage line and chamber repairing work in Prabhag no 7 under E zonal office
2021_PCMCP_719145_31
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
₹3,147
₹67,482
18 Sept 2023
15 Sept 2021
18 Oct 2021
15 Sept 2021
13 Oct 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 01:44 PM Tender Title: Annual drainage line and chamber repairing work in Prabhag no 7 under E zonal office Tender ID: 2021_PCMCP_719145_31
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of WorkAnnual drainage line and chamber repairing work and level chamber cover to road level in ward no 3 under E zonal office
Contract No: Drainage/HO/6/31/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 7499220.00 -35.65 4825748.07 Fourty Eight Lakh Twenty Five Thousand Seven Hundred and Fourty Eight
2.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 7499220.00 -26.88 5483429.66 Fifty Four Lakh Eighty Three Thousand Four Hundred and Twenty Nine
3.00 R T DATE(GSTN-27AEGPD8451E1ZN) 7499220.00 -29.99 5250203.92 Fifty Two Lakh Fifty Thousand Two Hundred and Three
4.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 7499220.00 -32.32 5075472.10 Fifty Lakh Seventy Five Thousand Four Hundred and Seventy Two
5.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 7499220.00 -27.72 5420436.22 Fifty Four Lakh Twenty Thousand Four Hundred and Thirty Six
6.00 Suraj Contractor(GSTN-NA) 7499220.00 -27.08 5468431.22 Fifty Four Lakh Sixty Eight Thousand Four Hundred and Thirty One
7.00 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED(GSTN-NA) 7499220.00 -31.00 5174461.80 Fifty One Lakh Seventy Four Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(4825748.07)
BOQ Summary Details Tender Title: Annual drainage line and chamber repairing work in Prabhag no 7 under E zonal office Tender ID: 2021_PCMCP_719145_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 4825748.07 L1
2 CHHOTELAL CHAUHAN 5075472.10 L2
3 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED 5174461.80 L3
5 shubham Udyog 5420436.22 L5
6 Suraj Contractor 5468431.22 L6
7 BAHIRAT BROTHERS 5483429.66 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .