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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-Finance L1 | |
| 2 | L2₹47.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.1 L+₹1.6 L (3.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.2 L+₹1.7 L (3.57%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹49.5 L+₹2.1 L (4.37%)Rejected-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | L5 | Rejected-Finance L5 |
Tender Value
₹79.1 L
EMD Value
₹79,110
Closing Date
17 Mar 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
DRAINAGE DEPARTMENT PCMC PIMPRI
Repairing and Providing Sewerage Lines At Rupeenagar Sahayognagar and Remaining area
2023_PCMCP_881241_32
DRAINAGE/HO/12/41/2022-23
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹79,110
9 Jun 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 26-Apr-2023 05:02 PM Tender Title: Repairing and Providing Sewerage Lines At Rupeenagar Sahayognagar and Remaining area Tender ID: 2023_PCMCP_881241_32
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-and Providing Sewerage Lines At Rupeenagar Sahayognagar and Remaining area
Contract No: Drainage/HO/12/32/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 7910979.00 -37.37 4954646.15 Fourty Nine Lakh Fifty Four Thousand Six Hundred and Fourty Six
2.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 7910979.00 -29.99 5538476.40 Fifty Five Lakh Thirty Eight Thousand Four Hundred and Seventy Six
3.00 M/S. Amit Construction(GSTN-27ANNPM6363Q1Z0) 7910979.00 -39.99 4747378.50 Fourty Seven Lakh Fourty Seven Thousand Three Hundred and Seventy Eight
4.00 K.P.CONSTRUCTION(GSTN-27AANPN7477R1ZF) 7910979.00 -37.99 4905598.08 Fourty Nine Lakh Five Thousand Five Hundred and Ninty Eight
5.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 7910979.00 -34.50 5181691.25 Fifty One Lakh Eighty One Thousand Six Hundred and Ninty One
6.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 7910979.00 -37.85 4916673.45 Fourty Nine Lakh Sixteen Thousand Six Hundred and Seventy Three
7.00 SAI ENTERPRISES(GSTN-NA) 7910979.00 -39.99 4747378.50 Fourty Seven Lakh Fourty Seven Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: SAI ENTERPRISES,M/S. Amit Construction(4747378.50)
BOQ Summary Details Tender Title: Repairing and Providing Sewerage Lines At Rupeenagar Sahayognagar and Remaining area Tender ID: 2023_PCMCP_881241_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Amit Construction 4747378.50 L1
2 SAI ENTERPRISES 4747378.50 L1
3 K.P.CONSTRUCTION 4905598.08 L2
4 BHALERAO CONSTRUCTION 4916673.45 L3
5 RAHUL CONSTRUCTIONS 4954646.15 L4
6 Pravin Construction 5181691.25 L5
7 shubham Udyog 5538476.40 L6
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