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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -29.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1,565.26 (0.01%)Admitted-Finance FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | -29.98% | ₹1.1 Cr+₹1,565.26 (0.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹15.6 L (14.3%)Admitted-Finance AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | -20.01% | ₹1.3 Cr+₹15.6 L (14.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹16.9 L (15.4%)Admitted-Finance S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | -19.20% | ₹1.3 Cr+₹16.9 L (15.4%) | L4 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
14 Oct 2024, 3:00 pmClosed
CHIF ENGINEER
DRAINAGE DEPARTMENT PCMC PIMPRI
Annual Maintenance Repair And Maintenance of drainage line and chambers at Ward No.30 Attar Veetbhatti, Patti Area, Pawar Vasti, Dapodi, Phugewadi, Kasarawadi.
2024_PCMCP_1103998_35
DRAINAGE/HO/03/39/2024-2025
Open Tender
Solid Waste Management
Percentage
730 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
₹1.5 L
DRAINAGE DEPARTMENT PCMC PIMPRI
31 Dec 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
14 Oct 2024
7 Oct 2024
9 Oct 2024
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 31-Dec-2024 12:53 PM Tender Title: Annual Maintenance Repair And Maintenance of drainage line and chambers at Ward No.30 Attar Veetbhatti, Patti Area, Pawar Vasti, Dapodi, Phugewadi, Kasarawadi. Tender ID: 2024_PCMCP_1103998_35
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Annual Maintenance Repair And Maintenance of drainage line and chambers at Ward No.30 Attar Veetbhatti, Patti Area, Pawar Vasti, Dapodi, Phugewadi, Kasarawadi.
Contract No: Drainage/HO/3/35/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. M G Mane (GSTN-27AILPM1274H1Z3) BID ID -6295372 15652529.00 -20.01 12520457.95 One Crore Twenty Five Lakh Twenty Thousand Four Hundred and Fifty Seven
2.00 Ashok Construction (GSTN-27AEXPB9653B1Z8) BID ID -6297125 15652529.00 -29.98 10959900.81 One Crore Nine Lakh Fifty Nine Thousand Nine Hundred
3.00 Siddeshwar Enterprises (GSTN-27BVRPB0627D1ZU) BID ID -6297973 15652529.00 -29.99 10958335.55 One Crore Nine Lakh Fifty Eight Thousand Three Hundred and Thirty Five
4.00 RAHUL CONSTRUCTIONS (GSTN-27ADHPS2690G1Z8) BID ID -6299625 15652529.00 -19.20 12647243.43 One Crore Twenty Six Lakh Fourty Seven Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Siddeshwar Enterprises(10958335.55)
BOQ Summary Details Tender Title: Annual Maintenance Repair And Maintenance of drainage line and chambers at Ward No.30 Attar Veetbhatti, Patti Area, Pawar Vasti, Dapodi, Phugewadi, Kasarawadi. Tender ID: 2024_PCMCP_1103998_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddeshwar Enterprises (BID ID -6297973) 10958335.55 L1
2 Ashok Construction (BID ID -6297125) 10959900.81 L2
4 RAHUL CONSTRUCTIONS (BID ID -6299625) 12647243.43 L4
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