Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.1 L+₹89,315.55 (4.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹1.1 L (5.97%)Rejected-Finance 1 603 4111018 | 411101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.2 L+₹4.0 L (22.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹29.8 L
EMD Value
₹29,772
Closing Date
30 Sept 2021, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Repairing and Maintenance of drainage line and chambers at prabhag no 9 and other remaining area in yearly contract basis.
2021_PCMCP_719145_17
DRAINAGE/HO/6/49/2021-22
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹29,772
29 Apr 2022
15 Sept 2021
4 Oct 2021
15 Sept 2021
30 Sept 2021
15 Sept 2021
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 16-Nov-2021 12:31 PM Tender Title: Repairing and Maintenance of drainage line and chambers at prabhag no 9 and other remaining area in yearly contract basis. Tender ID: 2021_PCMCP_719145_17
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Repairing and Maintenance of drainage line and chambers at prabhag no 9 and other remaining area in yearly contract basis.
Contract No: Drainage/HO/6/17/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2977185.00 -35.35 1924750.10 Ninteen Lakh Twenty Four Thousand Seven Hundred and Fifty
2.00 RUSHIKESH DNYANDEV GHODEKAR(GSTN-27BIPPG8790K2ZD) 2977185.00 -25.50 2218002.83 Twenty Two Lakh Eighteen Thousand Two
3.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2977185.00 -35.99 1905696.12 Ninteen Lakh Five Thousand Six Hundred and Ninty Six
4.00 SAI ENTERPRISES(GSTN-NA) 2977185.00 -38.99 1816380.57 Eighteen Lakh Sixteen Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SAI ENTERPRISES(1816380.57)
BOQ Summary Details Tender Title: Repairing and Maintenance of drainage line and chambers at prabhag no 9 and other remaining area in yearly contract basis. Tender ID: 2021_PCMCP_719145_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 1816380.57 L1
2 KAPIL CONSTRUCTION 1905696.12 L2
3 SANJAY CONTRACTOR 1924750.10 L3
4 RUSHIKESH DNYANDEV GHODEKAR 2218002.83 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .