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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC A 1 202 NANDANVAN APARTMENT VISHALNAGAR D P ROAD AUNDH PUNE 27 | PUNE | PUNE | MAHARASHTRA | L1 | Accepted-AOC RATE ACEEPTED | |
| 2 | L2₹4.2 L+₹12,055.14 (2.96%)Rejected-Finance | L2 | Rejected-Finance RATE COMPARED AS PER L2 | |
| 3 | L3₹4.3 L+₹20,991.53 (5.15%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L3 | Rejected-Finance RATE COMPARED AS PER L3 | |
| 4 | L4₹4.3 L+₹25,669.64 (6.29%)Rejected-Finance | L4 | Rejected-Finance RATE COMPARED AS PER L4 | |
| 5 | L5₹4.7 L+₹59,795.87 (14.7%)Rejected-Finance | L5 | Rejected-Finance RATE COMPARED AS PER L5 |
Tender Value
₹6.0 L
EMD Value
₹5,998
Closing Date
9 Sept 2021, 3:00 pmClosed
EXCUTIVE ENGG. CIVIL
B ZONE PCMC
Providing Machinary For Nala Cleaning and Other Works At Walhekarwadi and Chinchwade nagar in ward no.17 For the Year 2021_22
2021_PCMCP_715515_1
B/ZONE/CIVIL/3/12/2021-22
Open Tender
Civil Works
Percentage
365 days
B ZONE PCMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹5,998
28 Apr 2022
26 Aug 2021
16 Sept 2021
26 Aug 2021
9 Sept 2021
26 Aug 2021
eProcurement System Government of Maharashtra Created By: Swapnali Kalbhor Created Date/Time: 27-Oct-2021 01:03 PM Tender Title: Providing Machinary For Nala Cleaning and Other Works At Walhekarwadi and Chinchwade nagar in ward no.17 For the Year 2021_22 Tender ID: 2021_PCMCP_715515_1
Tender Inviting Authority: B-WARD OFFICE, PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Providing Machinary For Nala Cleaning and Other Works At Walhekarwadi & Chinchwade nagar in ward no.17 (For the Year 2021-22)
Contract No: CIVIL/BWARD/3/12/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VENKATESHWARA BUILDERS AND DEVELOPERS(GSTN-27ARQPS6362N1ZQ) 599758.00 -29.99 419890.58 Four Lakh Ninteen Thousand Eight Hundred and Ninty
2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 599758.00 -28.50 428826.97 Four Lakh Twenty Eight Thousand Eight Hundred and Twenty Six
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 599758.00 -22.03 467631.31 Four Lakh Sixty Seven Thousand Six Hundred and Thirty One
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 599758.00 -10.00 539782.20 Five Lakh Thirty Nine Thousand Seven Hundred and Eighty Two
5.00 R G MANGALWEDHEKAR(GSTN-27AGNPM1155H1ZA) 599758.00 -5.00 569770.10 Five Lakh Sixty Nine Thousand Seven Hundred and Seventy
6.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 599758.00 -27.72 433505.08 Four Lakh Thirty Three Thousand Five Hundred and Five
7.00 Chetan Mohadikar(GSTN-NA) 599758.00 -32.00 407835.44 Four Lakh Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Chetan Mohadikar(407835.44)
BOQ Summary Details Tender Title: Providing Machinary For Nala Cleaning and Other Works At Walhekarwadi and Chinchwade nagar in ward no.17 For the Year 2021_22 Tender ID: 2021_PCMCP_715515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chetan Mohadikar 407835.44 L1
2 VENKATESHWARA BUILDERS AND DEVELOPERS 419890.58 L2
3 KCR CONSTRUCTION 428826.97 L3
4 AMBAJI INFRASTRUCTURE CO 433505.08 L4
5 anna construction 467631.31 L5
6 M/s D S Kulkarni 539782.20 L6
7 R G MANGALWEDHEKAR 569770.10 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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