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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.8 L+₹4.4 L (940.2%)Rejected-Finance | L2 | Rejected-Finance SECONE LOWYEST | |
| 3 | L3₹4.9 L+₹4.5 L (963.9%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWYEST | |
| 4 | L4₹5.0 L+₹4.5 L (974.7%)Rejected-Finance 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | L4 | Rejected-Finance FOURTH LOWYEST | |
| 5 | L5₹5.0 L+₹4.5 L (975.1%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWYEST |
Tender Value
₹7.5 L
EMD Value
₹7,499
Closing Date
9 Oct 2020, 3:00 pmClosed
ZONE OFFICER(F ZONE)
F ZONE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044
Disposal of civil work debries (Rada Roda) at ward No 1 Chikhali
2020_PCMCP_609927_19
CIVIL/FZONE/1/30/2020-21
Open Tender
Civil Works
Percentage
270 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,803
Payment Gateway
₹7,499
12 Apr 2021
18 Sept 2020
14 Oct 2020
18 Sept 2020
9 Oct 2020
18 Sept 2020
eProcurement System Government of Maharashtra Created By: BHAGWANTA BHALCHIM Created Date/Time: 28-Oct-2020 12:38 PM Tender Title: Disposal of civil work debries (Rada Roda) at ward No 1 Chikhali Tender ID: 2020_PCMCP_609927_19
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Disposal of civil work debries (Rada Roda) at ward No 1 Chikhali.
Contract No: CIVIL/F ZONE/1/19/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMI SUPPLIER(GSTN-NA) 749899.00 -31.05 517055.36 Five Lakh Seventeen Thousand Fifty Five
2.00 S.S Enterprises(GSTN-NA) 749899.00 -37.99 465012.37 Four Lakh Sixty Five Thousand Tweleve
3.00 M/s.SAMEER ENTERPRISES(GSTN-NA) 749899.00 -19.69 602243.89 Six Lakh Two Thousand Two Hundred and Fourty Three
4.00 PRITAM SUPPLIERS(GSTN-NA) 749899.00 -30.00 524929.30 Five Lakh Twenty Four Thousand Nine Hundred and Twenty Nine
5.00 VAISHNAVI ENTERPRISES(GSTN-NA) 749899.00 -33.36 499732.69 Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Two
6.00 SADGURU DEVELOPERS(GSTN-NA) 749899.00 -35.50 483684.86 Four Lakh Eighty Three Thousand Six Hundred and Eighty Four
7.00 anna construction(GSTN-NA) 749899.00 -34.03 494708.37 Four Lakh Ninty Four Thousand Seven Hundred and Eight
8.00 Priyanka Enterprises(GSTN-NA) 749899.00 -33.26 500482.59 Five Lakh Four Hundred and Eighty Two
9.00 ADITYA CONSTRUCTIONS(GSTN-NA) 749899.00 -33.33 499957.66 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty Seven
10.00 MANGALAM DEVELOPERS AND CONTRACTOR(GSTN-NA) 749899.00 -28.00 539927.28 Five Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: S.S Enterprises(465012.37)
BOQ Summary Details Tender Title: Disposal of civil work debries (Rada Roda) at ward No 1 Chikhali Tender ID: 2020_PCMCP_609927_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 465012.37 L1
2 SADGURU DEVELOPERS 483684.86 L2
3 anna construction 494708.37 L3
4 VAISHNAVI ENTERPRISES 499732.69 L4
5 ADITYA CONSTRUCTIONS 499957.66 L5
6 Priyanka Enterprises 500482.59 L6
7 LAXMI SUPPLIER 517055.36 L7
8 PRITAM SUPPLIERS 524929.30 L8
9 MANGALAM DEVELOPERS AND CONTRACTOR 539927.28 L9
10 M/s.SAMEER ENTERPRISES 602243.89 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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