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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹23.4 L+₹1.2 L (5.56%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹23.7 L+₹1.6 L (7.05%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹24.1 L+₹1.9 L (8.75%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 4 | Rejected-Finance Reject | |
| 5 | 5₹24.9 L+₹2.7 L (12.4%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | 5 | Rejected-Finance Reject |
Tender Value
₹33.9 L
EMD Value
₹33,892
Closing Date
19 Oct 2020, 3:00 pmClosed
city engineer
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI
Providing Road Furniture Work at ward no.15 (for the year 2020-21)
2020_PCMCP_613872_23
CIVIL/AHO/22/23/2020-21
Open Tender
Civil Works
Percentage
365 days
pimpri chinchwad
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹33,892
19 Jan 2021
5 Oct 2020
22 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System Government of Maharashtra Created By: Pramod Sawarkar Created Date/Time: 10-Nov-2020 11:41 AM Tender Title: Providing Road Furniture Work at ward no.15 (for the year 2020-21) Tender ID: 2020_PCMCP_613872_23
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name Of work:-Providing Road Furniture Work at ward no.15 (for the year 2020-21)
Contract No: CIVIL/AHO/22/23/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL JAYSING DHAMDHERE(GSTN-NA) 3379805.00 -24.39 2555470.56 Twenty Five Lakh Fifty Five Thousand Four Hundred and Seventy
2.00 M/s D S Kulkarni(GSTN-NA) 3379805.00 -30.86 2336797.18 Twenty Three Lakh Thirty Six Thousand Seven Hundred and Ninty Seven
3.00 KCR CONSTRUCTION(GSTN-NA) 3379805.00 -28.77 2407435.10 Twenty Four Lakh Seven Thousand Four Hundred and Thirty Five
4.00 JP. INFRA(GSTN-NA) 3379805.00 -29.88 2369919.27 Twenty Three Lakh Sixty Nine Thousand Nine Hundred and Ninteen
5.00 Pravin Construction(GSTN-NA) 3379805.00 -26.40 2487536.48 Twenty Four Lakh Eighty Seven Thousand Five Hundred and Thirty Six
6.00 GALANDE SHARDUL DINKAR(GSTN-NA) 3379805.00 -30.10 2362483.70 Twenty Three Lakh Sixty Two Thousand Four Hundred and Eighty Three
7.00 S.S Enterprises(GSTN-NA) 3379805.00 -34.50 2213772.28 Twenty Two Lakh Thirteen Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: S.S Enterprises(2213772.28)
BOQ Summary Details Tender Title: Providing Road Furniture Work at ward no.15 (for the year 2020-21) Tender ID: 2020_PCMCP_613872_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 2213772.28 L1
2 M/s D S Kulkarni 2336797.18 L2
3 GALANDE SHARDUL DINKAR 2362483.70 L3
4 JP. INFRA 2369919.27 L4
5 KCR CONSTRUCTION 2407435.10 L5
6 Pravin Construction 2487536.48 L6
7 RAHUL JAYSING DHAMDHERE 2555470.56 L7
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