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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹19.2 L+₹83,398.36 (4.54%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.5 L+₹1.1 L (6.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.8 L+₹1.4 L (7.81%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.4 L+₹2.1 L (11.2%)Rejected-Finance C | 411017 | L5 | Rejected-Finance L5 |
Tender Value
₹30.0 L
EMD Value
₹29,999
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairs and maintainance of Chambers and Drainage lines in Prabhag no 19 under A Zonal Office
2021_PCMCP_719145_3
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹29,999
29 Apr 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 10:36 AM Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 19 under A Zonal Office Tender ID: 2021_PCMCP_719145_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairs and maintainance of Chambers and Drainage lines in Prabhag no 19 under A Zonal Office
Contract No: Drainage/HO/6/3/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Unique Traders(GSTN-27AARPA0347D1Z2) 2999941.00 -34.96 1951161.63 Ninteen Lakh Fifty One Thousand One Hundred and Sixty One
2.00 FELLOWSHIP GROUP.(GSTN-27AOWPR1305P1Z6) 2999941.00 -29.99 2100258.69 Twenty One Lakh Two Hundred and Fifty Eight
3.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2999941.00 -27.27 2181857.09 Twenty One Lakh Eighty One Thousand Eight Hundred and Fifty Seven
4.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 2999941.00 -31.90 2042959.82 Twenty Lakh Fourty Two Thousand Nine Hundred and Fifty Nine
5.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 2999941.00 -33.99 1980261.05 Ninteen Lakh Eighty Thousand Two Hundred and Sixty One
6.00 Shree Ganesh Construction(GSTN-27ACHPC6723H1ZQ) 2999941.00 -35.99 1920262.23 Ninteen Lakh Twenty Thousand Two Hundred and Sixty Two
7.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 2999941.00 -38.77 1836863.87 Eighteen Lakh Thirty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: AKSHAY MANJABHAU RODE(1836863.87)
BOQ Summary Details Tender Title: Repairs and maintainance of Chambers and Drainage lines in Prabhag no 19 under A Zonal Office Tender ID: 2021_PCMCP_719145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY MANJABHAU RODE 1836863.87 L1
2 Shree Ganesh Construction 1920262.23 L2
3 Unique Traders 1951161.63 L3
4 ANKITA ENTERPRISES 1980261.05 L4
5 H C KATARIA 2042959.82 L5
6 FELLOWSHIP GROUP. 2100258.69 L6
7 SANJAY CONTRACTOR 2181857.09 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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