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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹8.4 L+₹17,843.76 (2.16%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹8.7 L+₹46,108.28 (5.59%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹8.7 L+₹46,393.78 (5.63%)Rejected-Finance | 4 | Rejected-Finance REJECT | |
| 5 | 5₹9.0 L+₹78,798.05 (9.56%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹15.0 L
EMD Value
₹14,998
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing civil Maintenance and repairing work at HO Level in Ward No.20 (Year 2020-2021)
2020_PCMCP_612738_1
CIVIL/HHO/21/26/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹14,998
29 Nov 2020
30 Sept 2020
16 Oct 2020
30 Sept 2020
14 Oct 2020
30 Sept 2020
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 10-Nov-2020 12:39 PM Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.20 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: -Providing civil Maintenance & repairing work at HO Level in Ward No.20 (Year 2020-2021)
Contract No: CIVIL/HHO/21/1/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M CONSTRUCTION(GSTN-NA) 1427501.00 -33.60 947860.66 Nine Lakh Fourty Seven Thousand Eight Hundred and Sixty
2.00 KAPIL CONSTRUCTION(GSTN-NA) 1427501.00 -31.99 970843.43 Nine Lakh Seventy Thousand Eight Hundred and Fourty Three
3.00 AKSHAYA ENTERPRISES(GSTN-NA) 1427501.00 -36.72 903322.63 Nine Lakh Three Thousand Three Hundred and Twenty Two
4.00 B M Pawar(GSTN-NA) 1427501.00 -36.18 911031.14 Nine Lakh Eleven Thousand Thirty One
5.00 KUNAL KALIDAS KALAPURE(GSTN-NA) 1427501.00 -29.10 1012098.21 Ten Lakh Tweleve Thousand Ninty Eight
6.00 chaitali suppliers(GSTN-NA) 1427501.00 -40.99 842368.34 Eight Lakh Fourty Two Thousand Three Hundred and Sixty Eight
7.00 SHIVGANGA CONSTRUCTION(GSTN-NA) 1427501.00 -38.99 870918.36 Eight Lakh Seventy Thousand Nine Hundred and Eighteen
8.00 A R SANGTANI(GSTN-NA) 1427501.00 -42.24 824524.58 Eight Lakh Twenty Four Thousand Five Hundred and Twenty Four
9.00 A.R.NAIDU(GSTN-NA) 1427501.00 -29.00 1013525.71 Ten Lakh Thirteen Thousand Five Hundred and Twenty Five
10.00 Rohan Prakash Zende(GSTN-NA) 1427501.00 -15.00 1213375.85 Tweleve Lakh Thirteen Thousand Three Hundred and Seventy Five
11.00 ADITYA CONSTRUCTIONS(GSTN-NA) 1427501.00 -33.99 942293.41 Nine Lakh Fourty Two Thousand Two Hundred and Ninty Three
12.00 ASMITA ASSOCIATES(GSTN-NA) 1427501.00 -39.01 870632.86 Eight Lakh Seventy Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: A R SANGTANI(824524.58)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No.20 (Year 2020-2021) Tender ID: 2020_PCMCP_612738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A R SANGTANI 824524.58 L1
2 chaitali suppliers 842368.34 L2
3 ASMITA ASSOCIATES 870632.86 L3
4 SHIVGANGA CONSTRUCTION 870918.36 L4
5 AKSHAYA ENTERPRISES 903322.63 L5
6 B M Pawar 911031.14 L6
7 ADITYA CONSTRUCTIONS 942293.41 L7
8 S M CONSTRUCTION 947860.66 L8
9 KAPIL CONSTRUCTION 970843.43 L9
10 KUNAL KALIDAS KALAPURE 1012098.21 L10
12 Rohan Prakash Zende 1213375.85 L12
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