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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹15.9 L+₹1.1 L (7.13%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹16.2 L+₹1.3 L (8.78%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹16.3 L+₹1.4 L (9.50%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹16.9 L+₹2.0 L (13.7%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance REJECTED |
Tender Value
₹24.8 L
EMD Value
₹24,832
Closing Date
9 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Providing and Repairing of footpath Nalla storm water line chamber and paving block in area of Tanajinagar and keshavnagar in ward no 18 for year 202021
2020_PCMCP_611972_29
CIVIL/B HO/23/36/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹24,832
17 Jul 2021
25 Sept 2020
14 Oct 2020
25 Sept 2020
9 Oct 2020
25 Sept 2020
eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 04-Nov-2020 01:20 PM Tender Title: Providing and Repairing of footpath Nalla storm water line chamber and paving block in area of Tanajinagar and keshavnagar in ward no 18 for year 202021 Tender ID: 2020_PCMCP_611972_29
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing and Repairing of footpath,Nalla,storm water line,chamber and paving block in area of Tanajinagar &
Contract No: CIVIL/B HO/23/29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHALERAO CONSTRUCTION(GSTN-NA) 2412538.00 -32.55 1627256.88 Sixteen Lakh Twenty Seven Thousand Two Hundred and Fifty Six
2.00 ASMITA ASSOCIATES(GSTN-NA) 2412538.00 -34.01 1592033.83 Fifteen Lakh Ninty Two Thousand Thirty Three
3.00 KCR CONSTRUCTION(GSTN-NA) 2412538.00 -29.99 1689017.85 Sixteen Lakh Eighty Nine Thousand Seventeen
4.00 TRISHUL ENTERPRISES(GSTN-NA) 2412538.00 -32.99 1616641.71 Sixteen Lakh Sixteen Thousand Six Hundred and Fourty One
5.00 A.R.NAIDU(GSTN-NA) 2412538.00 -29.00 1712901.98 Seventeen Lakh Tweleve Thousand Nine Hundred and One
6.00 PRITAM PRAKASH VEER(GSTN-NA) 2412538.00 -18.00 1978281.16 Ninteen Lakh Seventy Eight Thousand Two Hundred and Eighty One
7.00 SADGURU DEVELOPERS(GSTN-NA) 2412538.00 -38.40 1486123.41 Fourteen Lakh Eighty Six Thousand One Hundred and Twenty Three
8.00 CHHOTELAL CHAUHAN(GSTN-NA) 2412538.00 -26.00 1785278.12 Seventeen Lakh Eighty Five Thousand Two Hundred and Seventy Eight
9.00 Supriya Infrastructures(GSTN-NA) 2412538.00 -29.07 1711213.20 Seventeen Lakh Eleven Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: SADGURU DEVELOPERS(1486123.41)
BOQ Summary Details Tender Title: Providing and Repairing of footpath Nalla storm water line chamber and paving block in area of Tanajinagar and keshavnagar in ward no 18 for year 202021 Tender ID: 2020_PCMCP_611972_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADGURU DEVELOPERS 1486123.41 L1
2 ASMITA ASSOCIATES 1592033.83 L2
3 TRISHUL ENTERPRISES 1616641.71 L3
4 BHALERAO CONSTRUCTION 1627256.88 L4
5 KCR CONSTRUCTION 1689017.85 L5
6 Supriya Infrastructures 1711213.20 L6
7 A.R.NAIDU 1712901.98 L7
8 CHHOTELAL CHAUHAN 1785278.12 L8
9 PRITAM PRAKASH VEER 1978281.16 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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