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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.6 L+₹2,866.21 (0.62%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWYEST | |
| 3 | L3₹4.8 L+₹17,417.75 (3.78%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWYEST | |
| 4 | L4₹5.0 L+₹42,625.71 (9.26%)Rejected-Finance | L4 | Rejected-Finance ROURTH LOWYEST | |
| 5 | L5₹5.1 L+₹46,741.29 (10.2%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWYEST |
Tender Value
₹7.5 L
EMD Value
₹7,492
Closing Date
9 Oct 2020, 3:00 pmClosed
ZONE OFFICER(F ZONE)
F ZONE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044
Repairing of paving blocks at Morewasti and Ptilnagar at ward no 1 Chikhali
2020_PCMCP_609927_20
CIVIL/FZONE/1/30/2020-21
Open Tender
Civil Works
Percentage
270 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,803
Payment Gateway
₹7,492
12 Apr 2021
18 Sept 2020
14 Oct 2020
18 Sept 2020
9 Oct 2020
18 Sept 2020
eProcurement System Government of Maharashtra Created By: BHAGWANTA BHALCHIM Created Date/Time: 28-Oct-2020 12:44 PM Tender Title: Repairing of paving blocks at Morewasti and Ptilnagar at ward no 1 Chikhali Tender ID: 2020_PCMCP_609927_20
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Repairing of paving blocks at Morewasti & Ptilnagar at ward no 1 Chikhali.
Contract No: CIVIL/F ZONE/1/20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D S Kulkarni(GSTN-NA) 734926.00 -29.86 515477.10 Five Lakh Fifteen Thousand Four Hundred and Seventy Seven
2.00 PRATIK SANJAY TALEKAR(GSTN-NA) 734926.00 -31.02 506951.95 Five Lakh Six Thousand Nine Hundred and Fifty One
3.00 AMOL NAVNATH SATHE(GSTN-NA) 734926.00 -22.60 568832.72 Five Lakh Sixty Eight Thousand Eight Hundred and Thirty Two
4.00 TRISHUL ENTERPRISES(GSTN-NA) 734926.00 -35.01 477628.41 Four Lakh Seventy Seven Thousand Six Hundred and Twenty Eight
5.00 RUSHIKESH HANUMANT GUND(GSTN-NA) 734926.00 -14.99 624760.59 Six Lakh Twenty Four Thousand Seven Hundred and Sixty
6.00 S.S Enterprises(GSTN-NA) 734926.00 -36.99 463076.87 Four Lakh Sixty Three Thousand Seventy Six
7.00 Rekha developers(GSTN-NA) 734926.00 -29.21 520254.12 Five Lakh Twenty Thousand Two Hundred and Fifty Four
8.00 ANUSHKA CONSTRUCTION(GSTN-NA) 734926.00 -26.26 541934.43 Five Lakh Fourty One Thousand Nine Hundred and Thirty Four
9.00 JP. INFRA(GSTN-NA) 734926.00 -30.81 508495.30 Five Lakh Eight Thousand Four Hundred and Ninty Five
10.00 DEEPALI CONSTRUCTION(GSTN-NA) 734926.00 -31.58 502836.37 Five Lakh Two Thousand Eight Hundred and Thirty Six
11.00 Kavita Enterprises(GSTN-NA) 734926.00 -37.38 460210.66 Four Lakh Sixty Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Kavita Enterprises(460210.66)
BOQ Summary Details Tender Title: Repairing of paving blocks at Morewasti and Ptilnagar at ward no 1 Chikhali Tender ID: 2020_PCMCP_609927_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kavita Enterprises 460210.66 L1
2 S.S Enterprises 463076.87 L2
3 TRISHUL ENTERPRISES 477628.41 L3
4 DEEPALI CONSTRUCTION 502836.37 L4
5 PRATIK SANJAY TALEKAR 506951.95 L5
6 JP. INFRA 508495.30 L6
7 M/s D S Kulkarni 515477.10 L7
8 Rekha developers 520254.12 L8
9 ANUSHKA CONSTRUCTION 541934.43 L9
10 AMOL NAVNATH SATHE 568832.72 L10
11 RUSHIKESH HANUMANT GUND 624760.59 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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