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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.4 LAccepted-Finance | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹25.7 L+₹36,509.64 (1.44%)Rejected-Finance | 2 | Rejected-Finance REJECT | |
| 3 | 3₹27.0 L+₹1.6 L (6.44%)Rejected-Finance | 3 | Rejected-Finance REJECT | |
| 4 | 4₹27.6 L+₹2.3 L (8.99%)Rejected-Finance BLOCK 9 SHARAD SOCIETY SECTOR 27 PRADHIKARAN NIGDI PUNE MAHARASHTRA 411044 | PUNE | MAHARASHTRA | 411044 | 4 | Rejected-Finance REJECT | |
| 5 | 5₹28.4 L+₹3.0 L (11.9%)Rejected-Finance | 5 | Rejected-Finance REJECT |
Tender Value
₹38.4 L
EMD Value
₹38,431
Closing Date
27 Aug 2020, 3:00 pmClosed
Additional Commissioner Pimpri Chinchwad Municipal
Garden Department Pimpri Chinchwad Municipal Corporation Pimpri-18
1Bhakti Shakti Udyan to Bijlinagar Railway Flyover Spine Road 2 Sambhaji Chowk to Ganesh Talav Central Divider Beautification and Mentenance
2020_PCMCP_601680_1
vruksha 2/2020-21 bab-01
Open Tender
Support/Maintenance Service
Percentage
730 days
Pimpri Chinchwad Municipal Corporation, Pimpri-18
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,397
Yes
Payment Gateway
₹38,431
Yes
20 Feb 2021
8 Aug 2020
1 Sept 2020
8 Aug 2020
27 Aug 2020
8 Aug 2020
eProcurement System Government of Maharashtra Created By: DHANSING DHAYGUDE Created Date/Time: 09-Dec-2020 12:47 PM Tender Title: 1Bhakti Shakti Udyan to Bijlinagar Railway Flyover Spine Road 2 Sambhaji Chowk to Ganesh Talav Central Divider Beautification and Mentenance Tender ID: 2020_PCMCP_601680_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: 1Bhakti Shakti Udyan to Bijlinagar Railway Flyover Spine Road 2 Sambhaji Chowk to Ganesh Talav Central Divider Beautification and Mentenance
Contract No: Vruksha Nivida Notice No 02 - 2020-21 Bab No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BVG INDIA LTD(GSTN-NA) 3843120.00 -22.94 2961508.27 Twenty Nine Lakh Sixty One Thousand Five Hundred and Eight
2.00 G B Enterprises(GSTN-NA) 3843120.00 -26.17 2837375.50 Twenty Eight Lakh Thirty Seven Thousand Three Hundred and Seventy Five
3.00 MAITREE SWAYAMROJGAR SEVA SANSTHA(GSTN-NA) 3843120.00 -23.90 2924614.32 Twenty Nine Lakh Twenty Four Thousand Six Hundred and Fourteen
4.00 DIVANGAT MAHAPOUR MADHUKAR PAWALE SWAYAMROJGAR SEVA S. SANSTA LTD(GSTN-NA) 3843120.00 -33.07 2572200.22 Twenty Five Lakh Seventy Two Thousand Two Hundred
5.00 AJIT SWAYAMROJGAR SEVA SAHAKARI SANSHTA MARYADIT(GSTN-NA) 3843120.00 -29.77 2699023.18 Twenty Six Lakh Ninty Nine Thousand Twenty Three
6.00 Taware Facility Management Services Pvt Ltd.(GSTN-NA) 3843120.00 -28.09 2763587.59 Twenty Seven Lakh Sixty Three Thousand Five Hundred and Eighty Seven
7.00 Taware Construction Company(GSTN-NA) 3843120.00 -34.02 2535690.58 Twenty Five Lakh Thirty Five Thousand Six Hundred and Ninty
8.00 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT(GSTN-NA) 3843120.00 -20.00 3074496.00 Thirty Lakh Seventy Four Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Taware Construction Company(2535690.58)
BOQ Summary Details Tender Title: 1Bhakti Shakti Udyan to Bijlinagar Railway Flyover Spine Road 2 Sambhaji Chowk to Ganesh Talav Central Divider Beautification and Mentenance Tender ID: 2020_PCMCP_601680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Taware Construction Company 2535690.58 L1
2 DIVANGAT MAHAPOUR MADHUKAR PAWALE SWAYAMROJGAR SEVA S. SANSTA LTD 2572200.22 L2
3 AJIT SWAYAMROJGAR SEVA SAHAKARI SANSHTA MARYADIT 2699023.18 L3
4 Taware Facility Management Services Pvt Ltd. 2763587.59 L4
5 G B Enterprises 2837375.50 L5
6 MAITREE SWAYAMROJGAR SEVA SANSTHA 2924614.32 L6
7 BVG INDIA LTD 2961508.27 L7
8 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT 3074496.00 L8
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