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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹43,750.84 (3.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.3 L+₹73,751.41 (5.07%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.4 L+₹87,501.67 (6.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.4 L+₹88,335.02 (6.07%)Rejected-Finance FLAT NO 5 PLOT NO 3 SEC 25 RACHNA APARTMENT NIGDI PUNE 411044 | PUNE | MAHARASHTRA | 411044 | L5 | Rejected-Finance L5 |
Tender Value
₹20.8 L
EMD Value
₹20,834
Closing Date
19 Oct 2020, 3:00 pmClosed
Joint City Engineer (Water Suply and Drainage Dep
Joint City Engineer (Water Suply and Drainage Dept. Pimpri Chinchwad Municipal Corporation,pimpri-18
Making repair and maintainance work and providing and fixing Valves at Krishnanagar, S2 ESR and Triveninagar ESR area under ward no. 11.
2020_PCMCP_613920_10
Water/HO/07/30/2020-21
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Pimpri Chinchwad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
Payment Gateway
₹20,834
15 Aug 2021
5 Oct 2020
22 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System Government of Maharashtra Created By: Dilip Aade Created Date/Time: 02-Dec-2020 01:26 PM Tender Title: Making repair and maintainance work and providing and fixing Valves at Krishnanagar, S2 ESR and Triveninagar ESR area under ward no. 11. Tender ID: 2020_PCMCP_613920_10
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Making repair and maintainance work and providing and fixing Valves at Krishnanagar, S2 ESR and Triveninagar ESR area under ward no. 11
Contract No: [email protected] / Tender No - Water/HO/7/10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.P.CONSTRUCTION(GSTN-NA) 2083373.00 -24.99 1562738.09 Fifteen Lakh Sixty Two Thousand Seven Hundred and Thirty Eight
2.00 S R Enterprises(GSTN-NA) 2083373.00 -25.96 1542529.37 Fifteen Lakh Fourty Two Thousand Five Hundred and Twenty Nine
3.00 BALAJI ENGINEERS(GSTN-NA) 2083373.00 -30.20 1454194.35 Fourteen Lakh Fifty Four Thousand One Hundred and Ninty Four
4.00 HM Construction(GSTN-NA) 2083373.00 -26.66 1527945.76 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Five
5.00 DEEP CONSTRUCTION(GSTN-NA) 2083373.00 -26.00 1541696.02 Fifteen Lakh Fourty One Thousand Six Hundred and Ninty Six
6.00 KALIDAS SAMBHAJI BANGAR(GSTN-NA) 2083373.00 -28.10 1497945.19 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: BALAJI ENGINEERS(1454194.35)
BOQ Summary Details Tender Title: Making repair and maintainance work and providing and fixing Valves at Krishnanagar, S2 ESR and Triveninagar ESR area under ward no. 11. Tender ID: 2020_PCMCP_613920_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENGINEERS 1454194.35 L1
2 KALIDAS SAMBHAJI BANGAR 1497945.19 L2
3 HM Construction 1527945.76 L3
4 DEEP CONSTRUCTION 1541696.02 L4
5 S R Enterprises 1542529.37 L5
6 K.P.CONSTRUCTION 1562738.09 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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