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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹5.3 L+₹2,675 (0.51%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.4 L+₹12,275 (2.34%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.5 L+₹26,202 (4.99%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 4 | Rejected-Finance L4 | |
| 5 | 4₹5.5 L+₹26,202 (4.99%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | 4 | Rejected-Finance L4 |
Tender Value
₹8.2 L
EMD Value
₹8,205
Closing Date
25 Jun 2021, 3:00 pmClosed
Asst. Commissioner
D WARD OFFICE PCMC RAHATANI PUNE 411017
Repairing and Maintenance of Storm water line, chamber and other minor repair works in Ward No.28 Pimple Saudagar and other areas of the ward. (For the Year 2021_22)
2021_PCMCP_693892_43
CIVIL/DZONE/2/55/2021_22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹8,205
11 Dec 2021
11 Jun 2021
29 Jun 2021
11 Jun 2021
25 Jun 2021
11 Jun 2021
eProcurement System Government of Maharashtra Created By: Ganesh Ghadge Created Date/Time: 22-Jul-2021 01:38 PM Tender Title: Repairing and Maintenance of Storm water line, chamber and other minor repair works in Ward No.28 Pimple Saudagar and other areas of the ward. (For the Year 2021_22) Tender ID: 2021_PCMCP_693892_43
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFICE
Name of Work: Repairing and Maintenance of Storm water line, chamber and other minor repair works in Ward No.28 Pimple Saudagar and other areas of the ward. (For the Year 2021-22)
Contract No: CIVIL/DZONE/2/43/2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sai Swapnil Enterprises(GSTN-27AOZPM1917R1ZU) 786844.00 -20.10 628688.36 Six Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 786844.00 -30.00 550790.80 Five Lakh Fifty Thousand Seven Hundred and Ninty
3.00 Morya Enterprises(GSTN-27BEYPB4777A1Z9) 786844.00 -33.33 524588.89 Five Lakh Twenty Four Thousand Five Hundred and Eighty Eight
4.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 786844.00 -32.99 527264.16 Five Lakh Twenty Seven Thousand Two Hundred and Sixty Four
5.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 786844.00 -30.00 550790.80 Five Lakh Fifty Thousand Seven Hundred and Ninty
6.00 ANKUSH DATTU SHINDE(GSTN-27AKHPS0965P1ZC) 786844.00 -28.90 559446.08 Five Lakh Fifty Nine Thousand Four Hundred and Fourty Six
7.00 Viraj Pravin Nanekar(GSTN-NA) 786844.00 -31.77 536863.66 Five Lakh Thirty Six Thousand Eight Hundred and Sixty Three
8.00 RAJ EARTHMOVERS AND TRANSPORT(GSTN-NA) 786844.00 -28.00 566527.68 Five Lakh Sixty Six Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Morya Enterprises(524588.89)
BOQ Summary Details Tender Title: Repairing and Maintenance of Storm water line, chamber and other minor repair works in Ward No.28 Pimple Saudagar and other areas of the ward. (For the Year 2021_22) Tender ID: 2021_PCMCP_693892_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Morya Enterprises 524588.89 L1
2 K.P.CONSTRUCTION 527264.16 L2
3 Viraj Pravin Nanekar 536863.66 L3
4 RAHUL CONSTRUCTIONS 550790.80 L4
5 KCR CONSTRUCTION 550790.80 L4
6 ANKUSH DATTU SHINDE 559446.08 L5
7 RAJ EARTHMOVERS AND TRANSPORT 566527.68 L6
8 Sai Swapnil Enterprises 628688.36 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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