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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.0 Cr | 1 | Accepted-AOC AOC |
| 2 | 2₹1.1 Cr+₹4.5 L (4.32%)Rejected-Finance | ₹1.1 Cr+₹4.5 L (4.32%) | 2 | Rejected-Finance reject |
| 3 | 3₹1.1 Cr+₹6.9 L (6.62%)Rejected-Finance C | 411017 | ₹1.1 Cr+₹6.9 L (6.62%) | 3 | Rejected-Finance reject |
| 4 | 4₹1.1 Cr+₹9.1 L (8.71%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹1.1 Cr+₹9.1 L (8.71%) | 4 | Rejected-Finance reject |
| 5 | 5₹1.2 Cr+₹10.5 L (10.1%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | ₹1.2 Cr+₹10.5 L (10.1%) | 5 | Rejected-Finance reject |
Tender Value
₹1.7 Cr
EMD Value
₹1.5 L
Closing Date
18 Oct 2022, 3:00 pmClosed
JOINT CITY ENGINEER PCMC PIMPRI PUNE 411018
pcmc pimpri pune 411018
Repairing of tranches and other civil works on Corridor 4
2022_PCMCP_837223_2
CIVIL/PROJECT/36/03/2022-2023
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.5 L
office of joint city engineer project
4 Jun 2024
21 Sept 2022
21 Oct 2022
21 Sept 2022
18 Oct 2022
21 Sept 2022
11 Oct 2022
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 04-Nov-2022 04:40 PM Tender Title: Repairing of tranches and other civil works on Corridor 4 Tender ID: 2022_PCMCP_837223_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Repairing of tranches and other civil works on Corridor-4
Contract No: CIVIL/PROJECT/36/02/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LONAVLA CONSTRUCTION CO.(GSTN-27AAACL3292J1ZC) 17318264.00 -15.53 14628737.60 One Crore Fourty Six Lakh Twenty Eight Thousand Seven Hundred and Thirty Seven
2.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 17318264.00 -36.99 10912238.15 One Crore Nine Lakh Tweleve Thousand Two Hundred and Thirty Eight
3.00 SIDDHIKEE PLUMBING AND DRAINAGE CIVIL CONTRACTOR(GSTN-28BBAPS8410C1ZW) 17318264.00 -39.60 10460231.46 One Crore Four Lakh Sixty Thousand Two Hundred and Thirty One
4.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 17318264.00 -33.52 11513181.91 One Crore Fifteen Lakh Thirteen Thousand One Hundred and Eighty One
5.00 SAIPRABHA CONSTRUCTION(GSTN-27AFGPN6221D1ZT) 17318264.00 -34.34 11371172.14 One Crore Thirteen Lakh Seventy One Thousand One Hundred and Seventy Two
6.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 17318264.00 -35.60 11152962.02 One Crore Eleven Lakh Fifty Two Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: SIDDHIKEE PLUMBING AND DRAINAGE CIVIL CONTRACTOR(10460231.46)
BOQ Summary Details Tender Title: Repairing of tranches and other civil works on Corridor 4 Tender ID: 2022_PCMCP_837223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHIKEE PLUMBING AND DRAINAGE CIVIL CONTRACTOR 10460231.46 L1
2 M P DHOTRE CONSTRUCTION 10912238.15 L2
3 H C KATARIA 11152962.02 L3
4 SAIPRABHA CONSTRUCTION 11371172.14 L4
5 BAHIRAT BROTHERS 11513181.91 L5
6 LONAVLA CONSTRUCTION CO. 14628737.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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