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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC work awarded | |
| 2 | 2₹9.2 L+₹5,422.57 (0.59%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹9.3 L+₹12,414.82 (1.36%)Rejected-Finance HARICHANDRA NAGAR DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | 3 | Rejected-Finance reject | |
| 4 | 4₹9.7 L+₹55,938.05 (6.11%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹9.8 L+₹62,502.21 (6.83%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹14,993
Closing Date
1 Apr 2021, 3:00 pmClosed
CITY ENGINEER
1st floor Civil Dept PCMC Head office Pimpri
Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021)
2021_PCMCP_664992_5
CIVIL/HHO/99/11/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹14,993
27 Jul 2021
18 Mar 2021
6 Apr 2021
18 Mar 2021
1 Apr 2021
18 Mar 2021
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 01-Jun-2021 05:01 PM Tender Title: Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021) Tender ID: 2021_PCMCP_664992_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021)
Contract No: CIVIL/HHO/99/5/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Omkar Groups(GSTN-27AAAFO7854L1ZR) 1426991.00 -18.00 1170132.62 Eleven Lakh Seventy Thousand One Hundred and Thirty Two
2.00 Paveway Construction Pvt Ltd(GSTN-27AABCP1262HIZM) 1426991.00 -30.99 984766.49 Nine Lakh Eighty Four Thousand Seven Hundred and Sixty Six
3.00 motwani and sons(GSTN-27AKQPM1684A1Z2) 1426991.00 -35.88 914986.63 Nine Lakh Fourteen Thousand Nine Hundred and Eighty Six
4.00 Unique Traders(GSTN-27AARPA0347D1Z2) 1426991.00 -31.96 970924.68 Nine Lakh Seventy Thousand Nine Hundred and Twenty Four
5.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 1426991.00 -31.50 977488.84 Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
6.00 PARVATI CONSTRUCTION(GSTN-27BVXPG6091G1ZZ) 1426991.00 -35.50 920409.20 Nine Lakh Twenty Thousand Four Hundred and Nine
7.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 1426991.00 -29.99 999036.40 Nine Lakh Ninty Nine Thousand Thirty Six
8.00 AKSHAY PANDURANG TUPE(GSTN-27AWOPT6006D1ZD) 1426991.00 -13.99 1227354.96 Tweleve Lakh Twenty Seven Thousand Three Hundred and Fifty Four
9.00 Sujata Construction(GSTN-27ECHPS8333H1Z4) 1426991.00 -35.01 927401.45 Nine Lakh Twenty Seven Thousand Four Hundred and One
10.00 SUJIT PADMKAR MATE(GSTN-27AQRPM4295Q1ZN) 1426991.00 -30.00 998893.70 Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Three
11.00 SIDDHARTH UTTAM SHIVSHARAN(GSTN-NA) 1426991.00 -29.99 999036.40 Nine Lakh Ninty Nine Thousand Thirty Six
Lowest Amount Quoted BY: motwani and sons(914986.63)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level at navi sangvi in Ward No.31 (Year 2020-2021) Tender ID: 2021_PCMCP_664992_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 motwani and sons 914986.63 L1
2 PARVATI CONSTRUCTION 920409.20 L2
3 Sujata Construction 927401.45 L3
4 Unique Traders 970924.68 L4
5 SANGRAMSINH RAMESH PATIL 977488.84 L5
6 Paveway Construction Pvt Ltd 984766.49 L6
7 SUJIT PADMKAR MATE 998893.70 L7
8 K.P.CONSTRUCTION 999036.40 L8
9 SIDDHARTH UTTAM SHIVSHARAN 999036.40 L8
10 Omkar Groups 1170132.62 L9
11 AKSHAY PANDURANG TUPE 1227354.96 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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