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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹56.8 L+₹2.7 L (5.07%)Accepted-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | L2 | Accepted-Finance L2 | |
| 3 | L3₹59.0 L+₹4.9 L (9.03%)Accepted-Finance 1 603 4111018 | 411101 | L3 | Accepted-Finance L3 | |
| 4 | L4₹59.8 L+₹5.7 L (10.5%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L4 | Rejected-Finance L4 | |
| 5 | L5₹63.5 L+₹9.4 L (17.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹99.7 L
EMD Value
₹99,680
Closing Date
17 Mar 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
DRAINAGE DEPARTMENT PCMC PIMPRI
Providing Annual contractual maintenance and repair of drainage lines and chambers in asphalt road at Bhosari, Dighi, Bopkhel under E zone office for the year 2022-23
2023_PCMCP_881241_27
DRAINAGE/HO/12/41/2022-23
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹99,680
9 Jun 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 26-Apr-2023 04:35 PM Tender Title: Providing Annual contractual maintenance and repair of drainage lines and chambers in asphalt road at Bhosari, Dighi, Bopkhel under E zone office for the year 2022-23 Tender ID: 2023_PCMCP_881241_27
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Providing Annual contractual maintenance and repair of drainage lines and chambers in asphalt road at Bhosari, Dighi, Bopkhel under E zone office for the year 2022-23for the year 2022 and 23
Contract No: Drainage/HO/12/27/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 9967961.00 -40.85 5896048.93 Fifty Eight Lakh Ninty Six Thousand Fourty Eight
2.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 9967961.00 -43.00 5681737.77 Fifty Six Lakh Eighty One Thousand Seven Hundred and Thirty Seven
3.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 9967961.00 -45.75 5407618.84 Fifty Four Lakh Seven Thousand Six Hundred and Eighteen
4.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 9967961.00 -27.27 7249698.04 Seventy Two Lakh Fourty Nine Thousand Six Hundred and Ninty Eight
5.00 Manish Associates(GSTN-27AASPW2474N1ZM) 9967961.00 -25.77 7399217.45 Seventy Three Lakh Ninty Nine Thousand Two Hundred and Seventeen
6.00 SHAILESH SHANKAR LOKHANDE(GSTN-NA) 9967961.00 -36.27 6352581.55 Sixty Three Lakh Fifty Two Thousand Five Hundred and Eighty One
7.00 OMKAR DATTATRAY BURDE(GSTN-NA) 9967961.00 -40.04 5976789.42 Fifty Nine Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(5407618.84)
BOQ Summary Details Tender Title: Providing Annual contractual maintenance and repair of drainage lines and chambers in asphalt road at Bhosari, Dighi, Bopkhel under E zone office for the year 2022-23 Tender ID: 2023_PCMCP_881241_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 5407618.84 L1
2 CHHOTELAL CHAUHAN 5681737.77 L2
3 SANJAY CONTRACTOR 5896048.93 L3
4 OMKAR DATTATRAY BURDE 5976789.42 L4
5 SHAILESH SHANKAR LOKHANDE 6352581.55 L5
6 shubham Udyog 7249698.04 L6
7 Manish Associates 7399217.45 L7
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