Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.7 L+₹13,197.91 (0.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.7 L+₹13,797.81 (0.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.6 L+₹1.0 L (2.53%)Rejected-Finance 1 603 4111018 | 411101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.4 L+₹1.8 L (4.53%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹60.0 L
EMD Value
₹59,991
Closing Date
13 Oct 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Annual drainage line and chamber repairing work in Prabhag no 4 Dighi Under E Zonal Office
2021_PCMCP_719145_27
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
₹3,147
₹59,991
29 Apr 2022
15 Sept 2021
18 Oct 2021
15 Sept 2021
13 Oct 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 01:17 PM Tender Title: Annual drainage line and chamber repairing work in Prabhag no 4 Dighi Under E Zonal Office Tender ID: 2021_PCMCP_719145_27
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Annual drainage line and chamber repairing work in Prabhag no 4 Dighi Under E Zonal Office
Contract No: Drainage/HO/6/27/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 5999050.00 -26.99 4379906.41 Fourty Three Lakh Seventy Nine Thousand Nine Hundred and Six
2.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 5999050.00 -33.99 3959972.91 Thirty Nine Lakh Fifty Nine Thousand Nine Hundred and Seventy Two
3.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 5999050.00 -29.99 4199934.91 Fourty One Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
4.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 5999050.00 -32.32 4060157.04 Fourty Lakh Sixty Thousand One Hundred and Fifty Seven
5.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 5999050.00 -29.30 4241328.35 Fourty Two Lakh Fourty One Thousand Three Hundred and Twenty Eight
6.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 5999050.00 -33.77 3973170.82 Thirty Nine Lakh Seventy Three Thousand One Hundred and Seventy
7.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 5999050.00 -33.76 3973770.72 Thirty Nine Lakh Seventy Three Thousand Seven Hundred and Seventy
8.00 SHAILESH SHANKAR LOKHANDE(GSTN-NA) 5999050.00 -25.40 4475291.30 Fourty Four Lakh Seventy Five Thousand Two Hundred and Ninty One
9.00 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED(GSTN-NA) 5999050.00 -31.00 4139344.50 Fourty One Lakh Thirty Nine Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(3959972.91)
BOQ Summary Details Tender Title: Annual drainage line and chamber repairing work in Prabhag no 4 Dighi Under E Zonal Office Tender ID: 2021_PCMCP_719145_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 3959972.91 L1
2 AKSHAY MANJABHAU RODE 3973170.82 L2
3 S.S Enterprises 3973770.72 L3
4 SANJAY CONTRACTOR 4060157.04 L4
5 TEJAS AGRO IRRIGATION SYSTEMS PRIVATE LIMITED 4139344.50 L5
6 M/S. Amit Construction 4199934.91 L6
7 CHHOTELAL CHAUHAN 4241328.35 L7
8 ANKITA ENTERPRISES 4379906.41 L8
9 SHAILESH SHANKAR LOKHANDE 4475291.30 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .