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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹16.7 LSame as 1Accepted-Finance | 2 | Accepted-Finance ACCEPTED | |
| 3 | 3₹17.3 L+₹54,653.16 (3.26%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹17.5 L+₹71,147.58 (4.25%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹18.1 L+₹1.3 L (8.03%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹24,998
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of civil work at various places in the slums ofUdhyognagar, Santoshnagar, Vijaynagar,sudarshanagar at Ward No. 19.
2020_PCMCP_618523_20
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹24,998
17 May 2021
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 17-Dec-2020 06:06 PM Tender Title: SLUM/CIVIL/HO/2/20/2020-21 Tender ID: 2020_PCMCP_618523_20
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of civil work at various places in the slums of Udhyognagar, Santoshnagar, Vijaynagar,sudarshanagar at Ward No. 19. (Year 2020-21)
Contract No: 2/20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Padmini Construction(GSTN-27AXVPG1797J1ZO) 2461854.000 -26.530 1808724.134 Eighteen Lakh Eight Thousand Seven Hundred and Twenty Four
2.00 SUMIT CONSTRUCTION(GSTN-27BJWPP2511B1Z8) 2461854.000 -29.100 1745454.486 Seventeen Lakh Fourty Five Thousand Four Hundred and Fifty Four
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2461854.000 -29.770 1728960.064 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Sixty
4.00 AVISHKAR CONSTRUCTION(GSTN-27BMTPS2138H1ZJ) 2461854.000 -25.010 1846144.315 Eighteen Lakh Fourty Six Thousand One Hundred and Fourty Four
5.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 2461854.000 -29.990 1723543.985 Seventeen Lakh Twenty Three Thousand Five Hundred and Fourty Three
6.00 MAITREY CORPORATION(GSTN-NA) 2461854.000 -31.990 1674306.905 Sixteen Lakh Seventy Four Thousand Three Hundred and Six
7.00 VIVEK DATTATRAY BHOSALE(GSTN-NA) 2461854.000 -25.690 1829403.707 Eighteen Lakh Twenty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: MAITREY CORPORATION(1674306.905)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/20/2020-21 Tender ID: 2020_PCMCP_618523_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITREY CORPORATION 1674306.905 L1
2 TRISHUL ENTERPRISES 1723543.985 L2
3 KCR CONSTRUCTION 1728960.064 L3
4 SUMIT CONSTRUCTION 1745454.486 L4
5 Padmini Construction 1808724.134 L5
6 VIVEK DATTATRAY BHOSALE 1829403.707 L6
7 AVISHKAR CONSTRUCTION 1846144.315 L7
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