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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC SATARA JILA SATARA 415002 | SATARA | MAHARASHTRA | 415002 | L1 | Accepted-AOC awarded | |
| 2 | L2₹7.2 L+₹56,941.52 (8.56%)Rejected-Finance CHAKAN PUNE | PUNE | PUNE | MAHARASHTRA | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.5 L+₹81,626.02 (12.3%)Rejected-Finance BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | L3 | Rejected-Finance rejected | |
| 4 | L4₹7.6 L+₹89,788.62 (13.5%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹7.6 L+₹93,132.33 (14.0%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
12 Nov 2021, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 18
Providing Maintenance of Civil Works For Various Garden at Ward no.2
2021_PCMCP_732802_3
CIVIL/GARDEN/HO/70/42/2021-22
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,658
₹10,000
28 Aug 2024
29 Oct 2021
16 Nov 2021
29 Oct 2021
12 Nov 2021
29 Oct 2021
eProcurement System Government of Maharashtra Created By: Vinod Sarkaniya Created Date/Time: 07-Dec-2021 02:56 PM Tender Title: Providing Maintenance of Civil Works For Various Garden at Ward no.2 Tender ID: 2021_PCMCP_732802_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:-Providing Maintenance of Civil Works For Various Garden at Ward no.2
Contract No: CIVIL/GARDEN HO/70/03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 983446.00 -32.33 665497.91 Six Lakh Sixty Five Thousand Four Hundred and Ninty Seven
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 983446.00 -22.86 758630.24 Seven Lakh Fifty Eight Thousand Six Hundred and Thirty
3.00 VEDIKA CONSTRUCTION(GSTN-NA) 983446.00 -26.54 722439.43 Seven Lakh Twenty Two Thousand Four Hundred and Thirty Nine
4.00 Akshay Enterprises(GSTN-NA) 983446.00 -24.03 747123.93 Seven Lakh Fourty Seven Thousand One Hundred and Twenty Three
5.00 MAYUR ENTERPRISES(GSTN-NA) 983446.00 -23.20 755286.53 Seven Lakh Fifty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION(665497.91)
BOQ Summary Details Tender Title: Providing Maintenance of Civil Works For Various Garden at Ward no.2 Tender ID: 2021_PCMCP_732802_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION 665497.91 L1
2 VEDIKA CONSTRUCTION 722439.43 L2
3 Akshay Enterprises 747123.93 L3
4 MAYUR ENTERPRISES 755286.53 L4
5 M/s D S Kulkarni 758630.24 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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