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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.7 LAccepted-AOC 4TH FLAT NO 111 BABAR HERITAGE S NO 42 2 DATTAWADI AKURDI PUNE PUNE MAHARASHTRA INDIA 411035 | PUNE | MAHARASHTRA | 411035 | 1 | Accepted-AOC tender awarded | |
| 2 | 2₹27.9 L+₹2.4 L (9.34%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹28.1 L+₹2.6 L (10.1%)Rejected-Finance VIJAYAMBA HOUSING SOCIETY NEHRU NAGAR PIMPRI | PIMPRI | PUNE | MAHARASHTRA | 3 | Rejected-Finance REJECT | |
| 4 | 4₹28.3 L+₹2.8 L (11.0%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹28.3 L+₹2.8 L (11.1%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹39.7 L
EMD Value
₹39,691
Closing Date
25 Jan 2021, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Repairing compound wall of Talwade Gairan main entrance side and M.I.D.C. side, Providing Fencing and Providing other civil works in ward no12
2021_PCMCP_635421_7
CIVIL/GARDEN/HO/70/10/2020-21
Open Tender
Civil Works
Percentage
270 days
PCMC PIMPRI 18
PLEASE REFER TENDER DOCUMET
5 documents required · 5 mandatory
₹2,397
₹39,691
5 Jan 2023
14 Jan 2021
28 Jan 2021
14 Jan 2021
25 Jan 2021
14 Jan 2021
eProcurement System Government of Maharashtra Created By: ANIL KURHADE Created Date/Time: 10-Feb-2021 04:22 PM Tender Title: Repairing compound wall of Talwade Gairan main entrance side and M.I.D.C. side, Providing Fencing and Providing other civil works in ward no12 Tender ID: 2021_PCMCP_635421_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :Repairing compound wall of Talwade Gairan main entrance side and M.I.D.C. Side, Providing Fencing and Providing other civil works in ward no12
Contract No: CIVIL/GARDEN/HO/70/07/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM ENTERPRISES(GSTN-27AREPS5733M1Z7) 3927118.00 -18.81 3188427.10 Thirty One Lakh Eighty Eight Thousand Four Hundred and Twenty Seven
2.00 Unique Traders(GSTN-27AARPA0347D1Z2) 3927118.00 -27.96 2829095.81 Twenty Eight Lakh Twenty Nine Thousand Ninty Five
3.00 RANDHE CONSTRUCTION(GSTN-27AAXPR1553J1Z0) 3927118.00 -27.90 2831452.08 Twenty Eight Lakh Thirty One Thousand Four Hundred and Fifty Two
4.00 HM Construction(GSTN-27AMXPS1421L1ZF) 3927118.00 -28.55 2805925.81 Twenty Eight Lakh Five Thousand Nine Hundred and Twenty Five
5.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 3927118.00 -25.84 2912350.71 Twenty Nine Lakh Tweleve Thousand Three Hundred and Fifty
6.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 3927118.00 -23.40 3008172.39 Thirty Lakh Eight Thousand One Hundred and Seventy Two
7.00 ZENDE RANJEET VASANTRAO(GSTN-27AAGPZ4101R1Z3) 3927118.00 -25.29 2933949.86 Twenty Nine Lakh Thirty Three Thousand Nine Hundred and Fourty Nine
8.00 Priyanka Enterprises(GSTN-27AHZPP7751P1ZY) 3927118.00 -26.76 2876221.22 Twenty Eight Lakh Seventy Six Thousand Two Hundred and Twenty One
9.00 SHANKAR PANDURANG BAJBALKAR(GSTN-27AAPPB8925L1Z6) 3927118.00 -35.10 2548699.58 Twenty Five Lakh Fourty Eight Thousand Six Hundred and Ninty Nine
10.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 3927118.00 -29.04 2786682.93 Twenty Seven Lakh Eighty Six Thousand Six Hundred and Eighty Two
11.00 BALAJI CONSTRUCTION(GSTN-27AANPV5962H1ZY) 3927118.00 -22.21 3054905.09 Thirty Lakh Fifty Four Thousand Nine Hundred and Five
12.00 RAJ EARTHMOVERS AND TRANSPORT(GSTN-NA) 3927118.00 -24.00 2984609.68 Twenty Nine Lakh Eighty Four Thousand Six Hundred and Nine
Lowest Amount Quoted BY: SHANKAR PANDURANG BAJBALKAR(2548699.58)
BOQ Summary Details Tender Title: Repairing compound wall of Talwade Gairan main entrance side and M.I.D.C. side, Providing Fencing and Providing other civil works in ward no12 Tender ID: 2021_PCMCP_635421_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PANDURANG BAJBALKAR 2548699.58 L1
2 SUNIL ANNAPPA SURYAWANSHI 2786682.93 L2
3 HM Construction 2805925.81 L3
4 Unique Traders 2829095.81 L4
5 RANDHE CONSTRUCTION 2831452.08 L5
6 Priyanka Enterprises 2876221.22 L6
7 S K Bhosale Contractor 2912350.71 L7
8 ZENDE RANJEET VASANTRAO 2933949.86 L8
9 RAJ EARTHMOVERS AND TRANSPORT 2984609.68 L9
10 AMBAJI INFRASTRUCTURE CO 3008172.39 L10
11 BALAJI CONSTRUCTION 3054905.09 L11
12 SHIVAM ENTERPRISES 3188427.10 L12
tech_eval.pdf
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xlsx
fin_eval.pdf
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