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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance 1 603 4111018 | 411101 | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.7 L+₹5.8 L (19.5%)Rejected-Finance FLAT NO 204 C 3 BUILDING PRAYEJA PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.1 L+₹8.2 L (27.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹46.6 L+₹16.7 L (55.9%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | L4 | Rejected-Finance L4 |
Tender Value
₹47.1 L
EMD Value
₹47,065
Closing Date
31 Oct 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
Repair and Maintenance of drainage line and chambers at area under A Zonal office.
2023_PCMCP_953477_7
DRAINAGE/HO/11/46/2023-2024
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹47,065
7 Mar 2024
16 Oct 2023
2 Nov 2023
16 Oct 2023
31 Oct 2023
16 Oct 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 19-Dec-2023 01:50 PM Tender Title: Repair and Maintenance of drainage line and chambers at area under A Zonal office. Tender ID: 2023_PCMCP_953477_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repair and maintenance of drainage line and chembers at Akurdigaonthan and Ganganagar area under A zonal office.
Contract No: Drainage/HO/11/7/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA CHAUHAN CONTRACTOR(GSTN-27AJFPC4243D1ZQ) 4706493.00 -18.99 3812729.98 Thirty Eight Lakh Tweleve Thousand Seven Hundred and Twenty Nine
2.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 4706493.00 -36.51 2988152.41 Twenty Nine Lakh Eighty Eight Thousand One Hundred and Fifty Two
3.00 CLINCY CONSTRUCTION PVT LTD(GSTN-27AAACC6910G1ZX) 4706493.00 -.99 4659898.72 Fourty Six Lakh Fifty Nine Thousand Eight Hundred and Ninty Eight
4.00 M/S KALPANA ENTERPRISES(GSTN-27AATPN1414C1ZV) 4706493.00 -24.10 3572228.19 Thirty Five Lakh Seventy Two Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SANJAY CONTRACTOR(2988152.41)
BOQ Summary Details Tender Title: Repair and Maintenance of drainage line and chambers at area under A Zonal office. Tender ID: 2023_PCMCP_953477_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY CONTRACTOR 2988152.41 L1
2 M/S KALPANA ENTERPRISES 3572228.19 L2
3 SURENDRA CHAUHAN CONTRACTOR 3812729.98 L3
4 CLINCY CONSTRUCTION PVT LTD 4659898.72 L4
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