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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹21.0 L+₹44,640.92 (2.17%)Accepted-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹22.1 L+₹1.6 L (7.61%)Rejected-Finance | 3 | Rejected-Finance REJECT |
Tender Value
₹22.5 L
EMD Value
₹22,498
Closing Date
30 Dec 2020, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI PUNE 411018
Repair and maintenance work as per requirment in Nigdi gaothan and other area in ward no 13.
2020_PCMCP_625560_12
CIVIL/FHO/49/17/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹22,498
8 May 2021
9 Dec 2020
4 Jan 2021
9 Dec 2020
30 Dec 2020
9 Dec 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 27-Jan-2021 06:23 PM Tender Title: Repair and maintenance work as per requirment in Nigdi gaothan and other area in ward no 13. Tender ID: 2020_PCMCP_625560_12
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repair and maintenance work as per requirment in Nigdi gaothan and other area in ward no 13.
Contract No: CIVIL/FHO/49/ 12 /2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S - SHREE CONSTRUCTIONS(GSTN-27AHHPP4290R1ZG) 2232046.00 -8.00 2053482.32 Twenty Lakh Fifty Three Thousand Four Hundred and Eighty Two
2.00 YOGIRAJ ENTERPRISES(GSTN-27AHAPG1358A1Z0) 2232046.00 -1.00 2209725.54 Twenty Two Lakh Nine Thousand Seven Hundred and Twenty Five
3.00 SHREE ENTERPRISES(GSTN-NA) 2232046.00 -6.00 2098123.24 Twenty Lakh Ninty Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S - SHREE CONSTRUCTIONS(2053482.32)
BOQ Summary Details Tender Title: Repair and maintenance work as per requirment in Nigdi gaothan and other area in ward no 13. Tender ID: 2020_PCMCP_625560_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S - SHREE CONSTRUCTIONS 2053482.32 L1
2 SHREE ENTERPRISES 2098123.24 L2
3 YOGIRAJ ENTERPRISES 2209725.54 L3
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