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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC | L1 | Accepted-AOC Order | |
| 2 | L2₹58.2 L+₹61,040.96 (1.06%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹59.5 L+₹1.9 L (3.35%)Rejected-Finance PUNE | MAHARASHTRA | 412306 | L3 | Rejected-Finance Reject | |
| 4 | L4₹60.3 L+₹2.8 L (4.85%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹62.8 L+₹5.2 L (9.07%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹82.5 L
EMD Value
₹82,506
Closing Date
28 Oct 2021, 3:00 pmClosed
Joint City Engeener
Joit City Engineer Env
Repairing of civil realted works and painting at various PCMC STP
2021_PCMCP_724711_6
ENV/3/6/2021-22
Open Tender
Civil Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹82,506
18 Apr 2022
1 Oct 2021
1 Nov 2021
1 Oct 2021
28 Oct 2021
1 Oct 2021
eProcurement System Government of Maharashtra Created By: chetan Gujarathi Created Date/Time: 03-Dec-2021 11:21 AM Tender Title: Repairing of civil realted works and painting at various PCMC STP Tender ID: 2021_PCMCP_724711_6
Tender Inviting Authority: Pimpri Chichwad Municipal Corporation Pimpri,Pune-411018
Name of Work: Repairing of civil realted works and painting at various PCMC STP
Contract No: Tender No: ENV/3/6/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.B.KALE(GSTN-27EILPK4164C1Z8) 8248779.000 -23.910 6276495.941 Sixty Two Lakh Seventy Six Thousand Four Hundred and Ninty Five
2.00 viraj construction(GSTN-27AOFPM3432H1Z1) 8248779.000 -27.900 5947369.659 Fifty Nine Lakh Fourty Seven Thousand Three Hundred and Sixty Nine
3.00 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION(GSTN-27AWBPS7428P1ZQ) 8248779.000 -29.500 5815389.195 Fifty Eight Lakh Fifteen Thousand Three Hundred and Eighty Nine
4.00 YOHAN ENGINEERS AND CONTRACTORS(GSTN-27BCWPS1431E1ZD) 8248779.000 -23.400 6318564.714 Sixty Three Lakh Eighteen Thousand Five Hundred and Sixty Four
5.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 8248779.000 -30.240 5754348.230 Fifty Seven Lakh Fifty Four Thousand Three Hundred and Fourty Eight
6.00 AMBAJI INFRASTRUCTURE CO(GSTN-27AAXFA7148J1ZR) 8248779.000 -22.500 6392803.725 Sixty Three Lakh Ninty Two Thousand Eight Hundred and Three
7.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 8248779.000 -26.860 6033156.961 Sixty Lakh Thirty Three Thousand One Hundred and Fifty Six
8.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 8248779.000 -15.400 6978467.034 Sixty Nine Lakh Seventy Eight Thousand Four Hundred and Sixty Seven
9.00 A G Associates(GSTN-27AANFA6962A1ZG) 8248779.000 -20.070 6593249.055 Sixty Five Lakh Ninty Three Thousand Two Hundred and Fourty Nine
10.00 P A SHIROLE ENGINEERS AND CONTRACTORS(GSTN-27COVPS2259N1ZT) 8248779.000 -23.590 6302892.034 Sixty Three Lakh Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: S.S Enterprises(5754348.230)
BOQ Summary Details Tender Title: Repairing of civil realted works and painting at various PCMC STP Tender ID: 2021_PCMCP_724711_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S Enterprises 5754348.230 L1
2 ARBAZ ENGINEERING AND CIVIL CONSTRUCTION 5815389.195 L2
3 viraj construction 5947369.659 L3
4 M/s D S Kulkarni 6033156.961 L4
6 P A SHIROLE ENGINEERS AND CONTRACTORS 6302892.034 L6
7 YOHAN ENGINEERS AND CONTRACTORS 6318564.714 L7
8 AMBAJI INFRASTRUCTURE CO 6392803.725 L8
9 A G Associates 6593249.055 L9
10 M/S PARMANAND A KRIPALANI 6978467.034 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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