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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC S NO 38 1 1 9 CHHOTE NO 102 BHAGYASHREE HEIGHTS PIMPRI GURAV HATTIRI PUNE 411061 | PUNE | PUNE | MAHARASHTRA | 411061 | ₹1.2 Cr Quoted ₹80.6 L | 1 | Accepted-AOC AOC |
| 2 | 2₹80.9 L+₹24,700.47 (0.31%)Rejected-Finance | ₹80.9 L+₹24,700.47 (0.31%) | 2 | Rejected-Finance REJECT |
| 3 | 3₹82.1 L+₹1.5 L (1.84%)Rejected-Finance SHOP NO 1 SURVEY NO 34 PUNE | PUNE | PUNE | MAHARASHTRA | ₹82.1 L+₹1.5 L (1.84%) | 3 | Rejected-Finance REJECT |
| 4 | 4₹82.7 L+₹2.1 L (2.56%)Rejected-Finance GAT NO 276 A P CHIKHALI TAL HAVELI DIST PUNE 411062 | PUNE | PUNE | MAHARASHTRA | 411062 | ₹82.7 L+₹2.1 L (2.56%) | 4 | Rejected-Finance REJECT |
| 5 | 5₹87.6 L+₹6.9 L (8.58%)Rejected-Finance | ₹87.6 L+₹6.9 L (8.58%) | 5 | Rejected-Finance REJECT |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
28 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER BRTS
PCMC PIMPRI PUNE 411018
PROVIDING AND REPAIRING THE TRENCHES AT SANGVI KIWALE ROAD
2020_PCMCP_612973_3
CIVIL/BRTS/HO/29/13/2020-2021
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,637
Payment Gateway
₹1.2 L
30 May 2024
1 Oct 2020
2 Nov 2020
1 Oct 2020
28 Oct 2020
1 Oct 2020
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 09-Dec-2020 11:51 AM Tender Title: PROVIDING AND REPAIRING THE TRENCHES AT SANGVI KIWALE ROAD Tender ID: 2020_PCMCP_612973_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : PROVIDING AND REPAIRING THE TRENCHES AT SANGVI KIWALE ROAD
Contract No: CIVIL/BRTS/HO/29/03 /2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 12350236.00 -26.00 9139174.64 Ninty One Lakh Thirty Nine Thousand One Hundred and Seventy Four
2.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 12350236.00 -29.10 8756317.32 Eighty Seven Lakh Fifty Six Thousand Three Hundred and Seventeen
3.00 SAIPRABHA CONSTRUCTION(GSTN-27AFGPN6221D1ZP) 12350236.00 -33.50 8212906.94 Eighty Two Lakh Tweleve Thousand Nine Hundred and Six
4.00 RMK Infrastructure Pvt.Ltd.(GSTN-NA) 12350236.00 -34.50 8089404.58 Eighty Lakh Eighty Nine Thousand Four Hundred and Four
5.00 RAHUL CONSTRUCTIONS(GSTN-NA) 12350236.00 -34.70 8064704.11 Eighty Lakh Sixty Four Thousand Seven Hundred and Four
6.00 A.D. ENTERPRISES(GSTN-NA) 12350236.00 -16.78 10277866.40 One Crore Two Lakh Seventy Seven Thousand Eight Hundred and Sixty Six
7.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 12350236.00 -33.03 8270953.05 Eighty Two Lakh Seventy Thousand Nine Hundred and Fifty Three
8.00 SHREE GANESH CONSTRUCTION(GSTN-NA) 12350236.00 -28.20 8867469.45 Eighty Eight Lakh Sixty Seven Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: RAHUL CONSTRUCTIONS(8064704.11)
BOQ Summary Details Tender Title: PROVIDING AND REPAIRING THE TRENCHES AT SANGVI KIWALE ROAD Tender ID: 2020_PCMCP_612973_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTIONS 8064704.11 L1
2 RMK Infrastructure Pvt.Ltd. 8089404.58 L2
3 SAIPRABHA CONSTRUCTION 8212906.94 L3
4 CLINCY CONSTRUCTION PVT LTD 8270953.05 L4
5 Ajwani Infrastructure Pvt. Ltd. 8756317.32 L5
6 SHREE GANESH CONSTRUCTION 8867469.45 L6
7 H C KATARIA 9139174.64 L7
8 A.D. ENTERPRISES 10277866.40 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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