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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹16.7 L+₹58,348.93 (3.61%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 2₹16.7 L+₹58,348.93 (3.61%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 4 | 3₹18.0 L+₹1.8 L (11.1%)Rejected-Finance 411018 | PUNE | MAHARASHTRA | 411018 | 3 | Rejected-Finance REJECTED | |
| 5 | 4₹18.7 L+₹2.6 L (15.8%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 4 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of civil work at various places in the slums of Sanjay Gandhinagar (Moshi-Boradewadi) at Ward No. 2.
2020_PCMCP_618523_1
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹25,000
26 Jan 2021
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 17-Dec-2020 04:08 PM Tender Title: SLUM/CIVIL/HO/2/1/2020-21 Tender ID: 2020_PCMCP_618523_1
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of civil work at various places in the slums of Sanjay Gandhinagar (Moshi-Boradewadi) at Ward No. 2. (Year 2020-21)
Contract No: 2/1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 2461980.000 -27.080 1795275.816 Seventeen Lakh Ninty Five Thousand Two Hundred and Seventy Five
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2461980.000 -24.000 1871104.800 Eighteen Lakh Seventy One Thousand One Hundred and Four
3.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 2461980.000 -31.990 1674392.598 Sixteen Lakh Seventy Four Thousand Three Hundred and Ninty Two
4.00 ABHISHEK PRAKASH KHILLARI(GSTN-27DXTPK8295N1ZA) 2461980.000 -34.360 1616043.672 Sixteen Lakh Sixteen Thousand Fourty Three
5.00 MAITREY CORPORATION(GSTN-NA) 2461980.000 -31.990 1674392.598 Sixteen Lakh Seventy Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: ABHISHEK PRAKASH KHILLARI(1616043.672)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/1/2020-21 Tender ID: 2020_PCMCP_618523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK PRAKASH KHILLARI 1616043.672 L1
2 MAITREY CORPORATION 1674392.598 L2
3 TRISHUL ENTERPRISES 1674392.598 L2
4 UPENDRA CONSTRUCTION 1795275.816 L3
5 KCR CONSTRUCTION 1871104.800 L4
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