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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.5 LAccepted-AOC AJALI RESIDENCY S NO 139 1 VIPRASHANTI COLONY NO 06 PIMPLE SOLAGAR HAVELI PUNE 411020 | PUNE | PUNE | MAHARASHTRA | 411020 | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.8 L+₹23,894.44 (0.47%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.3 L+₹75,416.83 (1.49%)Rejected-Finance DEVANE NANDED NANDED | NANDED | MAHARASHTRA | 431601 | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.2 L+₹2.6 L (5.19%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹53.5 L+₹3.0 L (5.94%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | L5 | Rejected-Finance L5 |
Tender Value
₹74.7 L
EMD Value
₹74,670
Closing Date
26 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER (WATER SUPPLY AND DRAINAGE)
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
Repairing and Maintainance work of sewerage line in Wakad Tathwade and Punawale area of ward no 25
2020_PCMCP_612264_21
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
730 days
PIMPRI CHINCHWAD MUNICIPLE CORPORATION
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,147
Payment Gateway
₹74,670
5 Jul 2021
28 Sept 2020
28 Oct 2020
28 Sept 2020
26 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 04-Nov-2020 12:35 PM Tender Title: Repairing and Maintainance work of sewerage line in Wakad Tathwade and Punawale area of ward no 25 Tender ID: 2020_PCMCP_612264_21
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairing and Maintainance work of sewerage line in Wakad Tathwade and Punawale area of ward no 25
Contract No: Drainage/HO/6/21/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKALP INFRASTRUCTURE(GSTN-NA) 7467013.00 -28.01 5375502.66 Fifty Three Lakh Seventy Five Thousand Five Hundred and Two
2.00 Suraj Contractor(GSTN-NA) 7467013.00 -26.08 5519616.01 Fifty Five Lakh Ninteen Thousand Six Hundred and Sixteen
3.00 M/s. M G Mane(GSTN-NA) 7467013.00 -32.31 5054421.10 Fifty Lakh Fifty Four Thousand Four Hundred and Twenty One
4.00 K K ENTERPRISES(GSTN-NA) 7467013.00 -28.80 5316513.26 Fifty Three Lakh Sixteen Thousand Five Hundred and Thirteen
5.00 DEV CONSTRUCTION(GSTN-NA) 7467013.00 -31.99 5078315.54 Fifty Lakh Seventy Eight Thousand Three Hundred and Fifteen
6.00 BAHIRAT BROTHERS(GSTN-NA) 7467013.00 -28.29 5354595.02 Fifty Three Lakh Fifty Four Thousand Five Hundred and Ninty Five
7.00 M/S P V DESHMUKH(GSTN-NA) 7467013.00 -21.72 5845177.78 Fifty Eight Lakh Fourty Five Thousand One Hundred and Seventy Seven
8.00 CLINCY CONSTRUCTION PVT LTD(GSTN-NA) 7467013.00 -22.85 5760800.53 Fifty Seven Lakh Sixty Thousand Eight Hundred
9.00 Vishal Civil Contractor(GSTN-NA) 7467013.00 -25.84 5537536.84 Fifty Five Lakh Thirty Seven Thousand Five Hundred and Thirty Six
10.00 Pravin Construction(GSTN-NA) 7467013.00 -31.30 5129837.93 Fifty One Lakh Twenty Nine Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s. M G Mane(5054421.10)
BOQ Summary Details Tender Title: Repairing and Maintainance work of sewerage line in Wakad Tathwade and Punawale area of ward no 25 Tender ID: 2020_PCMCP_612264_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. M G Mane 5054421.10 L1
2 DEV CONSTRUCTION 5078315.54 L2
3 Pravin Construction 5129837.93 L3
4 K K ENTERPRISES 5316513.26 L4
5 BAHIRAT BROTHERS 5354595.02 L5
6 SANKALP INFRASTRUCTURE 5375502.66 L6
7 Suraj Contractor 5519616.01 L7
8 Vishal Civil Contractor 5537536.84 L8
9 CLINCY CONSTRUCTION PVT LTD 5760800.53 L9
10 M/S P V DESHMUKH 5845177.78 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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