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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹18.6 LAccepted-AOC S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | l1 | Accepted-AOC L1 | |
| 2 | l2₹18.9 L+₹29,948.03 (1.61%)Rejected-Finance | l2 | Rejected-Finance l2 | |
| 3 | l3₹18.9 L+₹32,643.35 (1.76%)Rejected-Finance ADARSH COLONY PARTUR TQ PARTUR DIST JALNA | PARTUR | JALNA | MAHARASHTRA | l3 | Rejected-Finance l3 | |
| 4 | l4₹19.2 L+₹59,896.06 (3.23%)Rejected-Finance | l4 | Rejected-Finance l4 | |
| 5 | L4₹19.2 L+₹59,896.06 (3.23%)Rejected-Finance 1 603 4111018 | 411101 | L4 | Rejected-Finance L4 |
Tender Value
₹29.9 L
EMD Value
₹29,948
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Annual repair and Maintainance of drainage lines and chambers in Ward no 8 under C Zonal office
2021_PCMCP_719145_18
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
548 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹29,948
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 12:36 PM Tender Title: Annual repair and Maintainance of drainage lines and chambers in Ward no 8 under C Zonal office Tender ID: 2021_PCMCP_719145_18
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Annual repair and Maintainance of drainage lines and chambers in Ward no 8 under C Zonal office
Contract No: Drainage/HO/6/18/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 2994803.00 -30.30 2087377.69 Twenty Lakh Eighty Seven Thousand Three Hundred and Seventy Seven
2.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2994803.00 -35.99 1916973.40 Ninteen Lakh Sixteen Thousand Nine Hundred and Seventy Three
3.00 M/s. M G Mane(GSTN-27AILPM1274H1Z3) 2994803.00 -27.72 2164643.61 Twenty One Lakh Sixty Four Thousand Six Hundred and Fourty Three
4.00 M/s.SAMEER ENTERPRISES(GSTN-27BFWPS5912P1ZA) 2994803.00 -29.24 2119122.60 Twenty One Lakh Ninteen Thousand One Hundred and Twenty Two
5.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2994803.00 -35.99 1916973.40 Ninteen Lakh Sixteen Thousand Nine Hundred and Seventy Three
6.00 Pandurang Enterprises(GSTN-27CVTPS6167C1ZX) 2994803.00 -36.90 1889720.69 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Twenty
7.00 CHETAK SAMBHAJI SHINDE(GSTN-NA) 2994803.00 -36.99 1887025.37 Eighteen Lakh Eighty Seven Thousand Twenty Five
8.00 LAXMI ENTERPRISES(GSTN-NA) 2994803.00 -29.99 2096661.58 Twenty Lakh Ninty Six Thousand Six Hundred and Sixty One
9.00 SAI ENTERPRISES(GSTN-NA) 2994803.00 -37.99 1857077.34 Eighteen Lakh Fifty Seven Thousand Seventy Seven
Lowest Amount Quoted BY: SAI ENTERPRISES(1857077.34)
BOQ Summary Details Tender Title: Annual repair and Maintainance of drainage lines and chambers in Ward no 8 under C Zonal office Tender ID: 2021_PCMCP_719145_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 1857077.34 L1
2 CHETAK SAMBHAJI SHINDE 1887025.37 L2
3 Pandurang Enterprises 1889720.69 L3
4 KAPIL CONSTRUCTION 1916973.40 L4
5 SANJAY CONTRACTOR 1916973.40 L4
6 BHOLESHANKAR ENTERPRIESES 2087377.69 L5
7 LAXMI ENTERPRISES 2096661.58 L6
8 M/s.SAMEER ENTERPRISES 2119122.60 L7
9 M/s. M G Mane 2164643.61 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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