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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC 39 177 PMC COLONY JANWADI PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹16.6 L+₹20,151.16 (1.23%)Rejected-AOC | 2 | Rejected-AOC REJECT | |
| 3 | 3₹16.6 L+₹21,643.83 (1.32%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹16.7 L+₹35,824.28 (2.19%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹17.4 L+₹1.0 L (6.40%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹25.5 L
EMD Value
₹25,493
Closing Date
28 Jun 2021, 3:00 pmClosed
EXECUTIVE OFFICER
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Maintenance and Repair of civil work in SUBHASNAGAR, AND OTHER SLUM In PIMPRI, Prabahg No. 21 (In the year 2021-22)
2021_PCMCP_694705_1
2/53/2021-22
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹25,493
27 Dec 2021
11 Jun 2021
2 Jul 2021
11 Jun 2021
28 Jun 2021
11 Jun 2021
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 12-Aug-2021 03:06 PM Tender Title: Maintenance and Repair of civil work in SUBHASNAGAR, AND OTHER SLUM In Tender ID: 2021_PCMCP_694705_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Maintenance and Repair of civil work in SUBHASNAGAR, AND OTHER SLUM In PIMPRI, Prabahg No. 21 (In the year 2021-22)
Contract No: 02/53/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sayali Vijay Paygude Construction(GSTN-27CVIPP7619H2Z1) 2487797.000 -32.760 1672794.703 Sixteen Lakh Seventy Two Thousand Seven Hundred and Ninty Four
2.00 M B CONSTRUCTION(GSTN-27BLUPM7902H1ZK) 2487797.000 -33.390 1657121.582 Sixteen Lakh Fifty Seven Thousand One Hundred and Twenty One
3.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 2487797.000 -33.330 1658614.260 Sixteen Lakh Fifty Eight Thousand Six Hundred and Fourteen
4.00 ASMITA ASSOCIATES(GSTN-27AQKPS8934P2ZN) 2487797.000 -29.990 1741706.680 Seventeen Lakh Fourty One Thousand Seven Hundred and Six
5.00 Sagar construction(GSTN-27ABGPW1959F1Z9) 2487797.000 -34.200 1636970.426 Sixteen Lakh Thirty Six Thousand Nine Hundred and Seventy
6.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 2487797.000 -26.990 1816340.590 Eighteen Lakh Sixteen Thousand Three Hundred and Fourty
7.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 2487797.000 -27.860 1794696.756 Seventeen Lakh Ninty Four Thousand Six Hundred and Ninty Six
8.00 yash kirti developer and contractor(GSTN-27BFQPB5000P1ZA) 2487797.000 -20.990 1965608.410 Ninteen Lakh Sixty Five Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Sagar construction(1636970.426)
BOQ Summary Details Tender Title: Maintenance and Repair of civil work in SUBHASNAGAR, AND OTHER SLUM In Tender ID: 2021_PCMCP_694705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar construction 1636970.426 L1
2 M B CONSTRUCTION 1657121.582 L2
3 BHOLESHANKAR ENTERPRIESES 1658614.260 L3
4 Sayali Vijay Paygude Construction 1672794.703 L4
5 ASMITA ASSOCIATES 1741706.680 L5
6 SWARA ASSOCIATES 1794696.756 L6
7 JP. INFRA 1816340.590 L7
8 yash kirti developer and contractor 1965608.410 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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