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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.1 L+₹32,269.03 (0.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.4 L+₹62,350.33 (1.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.8 L+₹1.0 L (2.58%)Rejected-Finance 1 603 4111018 | 411101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹40.5 L+₹1.7 L (4.36%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹56.2 L
EMD Value
₹56,181
Closing Date
3 Jun 2021, 3:00 pmClosed
JOINT CITY ENGINEER WATER SUPPLY
JOINT CITY ENGINEER WATER SUPPLY
Construction of compound wall and other allied civil works at water tank in Moshi area
2021_PCMCP_688802_7
WATER/HO/1/12/2021-2022
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
PIMPRI CHINCHWAD MUNCIPAL CORPORATION PIMPRI 18
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,147
₹56,181
17 Aug 2022
25 May 2021
5 Jun 2021
25 May 2021
3 Jun 2021
25 May 2021
eProcurement System Government of Maharashtra Created By: Anil Pandit Created Date/Time: 29-Jun-2021 04:30 PM Tender Title: Construction of compound wall and other allied civil works at water tank in Moshi area Tender ID: 2021_PCMCP_688802_7
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work-Construction of compound wall and other allied civil works at water tank in Moshi area
Contract No: [email protected] / Tender No - Water/HO/01/07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 5469327.00 -26.01 4046755.05 Fourty Lakh Fourty Six Thousand Seven Hundred and Fifty Five
2.00 TANMAY ENTERPRISES(GSTN-27ACQPN9076R1Z9) 5469327.00 -16.02 4593140.81 Fourty Five Lakh Ninty Three Thousand One Hundred and Fourty
3.00 Morya Enterprises(GSTN-27BEYPB4777A1Z9) 5469327.00 -29.10 3877752.84 Thirty Eight Lakh Seventy Seven Thousand Seven Hundred and Fifty Two
4.00 CHETAN PANDURANG CHATTAR(GSTN-27AGLPC2374G1ZH) 5469327.00 -28.51 3910021.87 Thirty Nine Lakh Ten Thousand Twenty One
5.00 MANTRI CONSTRUCTION(GSTN-27BEGPD8635D1ZM) 5469327.00 -23.77 4169267.97 Fourty One Lakh Sixty Nine Thousand Two Hundred and Sixty Seven
6.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 5469327.00 -27.27 3977841.53 Thirty Nine Lakh Seventy Seven Thousand Eight Hundred and Fourty One
7.00 Shivkumar Construction(GSTN-27AAPPA6128G1ZR) 5469327.00 -27.96 3940103.17 Thirty Nine Lakh Fourty Thousand One Hundred and Three
8.00 HM Construction(GSTN-27AMXPS1421L1ZF) 5469327.00 -19.55 4400073.57 Fourty Four Lakh Seventy Three
9.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 5469327.00 -15.99 4594781.61 Fourty Five Lakh Ninty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Morya Enterprises(3877752.84)
BOQ Summary Details Tender Title: Construction of compound wall and other allied civil works at water tank in Moshi area Tender ID: 2021_PCMCP_688802_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Morya Enterprises 3877752.84 L1
2 CHETAN PANDURANG CHATTAR 3910021.87 L2
3 Shivkumar Construction 3940103.17 L3
4 SANJAY CONTRACTOR 3977841.53 L4
5 AMBAJI INFRASTRUCTURE CO 4046755.05 L5
6 MANTRI CONSTRUCTION 4169267.97 L6
7 HM Construction 4400073.57 L7
8 TANMAY ENTERPRISES 4593140.81 L8
9 SUNIL ANNAPPA SURYAWANSHI 4594781.61 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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