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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.3 L+₹14,174.25 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.5 L+₹36,898.05 (2.60%)Rejected-Finance 1 603 4111018 | 411101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.6 L+₹47,022.51 (3.32%)Rejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.5 L+₹1.3 L (9.13%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹22,499
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repair and maintenance of drainage line in ward under C Zonal office
2021_PCMCP_719145_15
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹22,499
29 Apr 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 12:23 PM Tender Title: Repair and maintenance of drainage line in ward under C Zonal office Tender ID: 2021_PCMCP_719145_15
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repair and Maintenance of chambers on drainage lines up to road level in Ward under C Zonal Office
Contract No: Drainage/HO/6/4/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 2249881.00 -36.99 1417650.02 Fourteen Lakh Seventeen Thousand Six Hundred and Fifty
2.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2249881.00 -35.35 1454548.07 Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Eight
3.00 K K ENTERPRISES(GSTN-27BERPK8331L1ZU) 2249881.00 -36.36 1431824.27 Fourteen Lakh Thirty One Thousand Eight Hundred and Twenty Four
4.00 Pandurang Enterprises(GSTN-27CVTPS6167C1ZX) 2249881.00 -34.90 1464672.53 Fourteen Lakh Sixty Four Thousand Six Hundred and Seventy Two
5.00 M/s.SAMEER ENTERPRISES(GSTN-27BFWPS5912P1ZA) 2249881.00 -31.24 1547018.18 Fifteen Lakh Fourty Seven Thousand Eighteen
Lowest Amount Quoted BY: TRISHUL ENTERPRISES(1417650.02)
BOQ Summary Details Tender Title: Repair and maintenance of drainage line in ward under C Zonal office Tender ID: 2021_PCMCP_719145_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISHUL ENTERPRISES 1417650.02 L1
2 K K ENTERPRISES 1431824.27 L2
3 SANJAY CONTRACTOR 1454548.07 L3
4 Pandurang Enterprises 1464672.53 L4
5 M/s.SAMEER ENTERPRISES 1547018.18 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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