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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L 1 | |
| 2 | L2₹4.0 L+₹17,997.15 (4.48%)Accepted-AOC | L2 | Accepted-AOC RATE ACEEPTED | |
| 3 | L2₹4.2 L+₹17,997.15 (4.48%)Rejected-Finance | L2 | Rejected-Finance RATE AS COMPARE | |
| 4 | L3₹4.2 L+₹19,616.89 (4.88%)Rejected-Finance 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | L3 | Rejected-Finance RATE AS COMPARE | |
| 5 | L4₹4.3 L+₹32,634.83 (8.12%)Rejected-Finance | L4 | Rejected-Finance RATE AS COMPARE |
Tender Value
₹6.0 L
EMD Value
₹5,999
Closing Date
22 Sept 2021, 3:00 pmClosed
EXCUTIVE ENGG. CIVIL
B ZONE PCMC
Maintainance of Civil works at Kalewadi area in Ward No.22 For 2021_2022
2021_PCMCP_715567_1
B/ZONE/CIVIL/3/16/2021-22
Open Tender
Civil Works
Percentage
365 days
B ZONE PCMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹5,999
28 Apr 2022
26 Aug 2021
27 Sept 2021
26 Aug 2021
22 Sept 2021
26 Aug 2021
eProcurement System Government of Maharashtra Created By: Swapnali Kalbhor Created Date/Time: 27-Oct-2021 01:28 PM Tender Title: Maintainance of Civil works at Kalewadi area in Ward No.22 For 2021_2022 Tender ID: 2021_PCMCP_715567_1
Tender Inviting Authority: B-WARD OFFICE, PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Name of Work: Making repairs of pathway and other civil works at Vijaynagar area in ward no. 22 ( For 2021-2022)
Contract No: CIVIL/BWARD/3/16/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 599905.00 -27.55 434631.17 Four Lakh Thirty Four Thousand Six Hundred and Thirty One
2.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 599905.00 -29.99 419993.49 Four Lakh Ninteen Thousand Nine Hundred and Ninty Three
3.00 M/S - M. M. MANGALWEDEKAR(GSTN-27BVCPM7426E2ZK) 599905.00 -32.99 401996.34 Four Lakh One Thousand Nine Hundred and Ninty Six
4.00 MANGALWEDHEKAR PRANJALI DHANANJAY(GSTN-27CTPPM4893R1ZB) 599905.00 -24.44 453288.22 Four Lakh Fifty Three Thousand Two Hundred and Eighty Eight
5.00 VIVEK DATTATRAY BHOSALE(GSTN-NA) 599905.00 -29.99 419993.49 Four Lakh Ninteen Thousand Nine Hundred and Ninty Three
6.00 Pavan Arjun Undare(GSTN-NA) 599905.00 -24.00 455927.80 Four Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
7.00 VAISHNAVI ENTERPRISES(GSTN-NA) 599905.00 -29.72 421613.23 Four Lakh Twenty One Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: M/S - M. M. MANGALWEDEKAR(401996.34)
BOQ Summary Details Tender Title: Maintainance of Civil works at Kalewadi area in Ward No.22 For 2021_2022 Tender ID: 2021_PCMCP_715567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S - M. M. MANGALWEDEKAR 401996.34 L1
2 SUNIL ANNAPPA SURYAWANSHI 419993.49 L2
3 VIVEK DATTATRAY BHOSALE 419993.49 L2
4 VAISHNAVI ENTERPRISES 421613.23 L3
5 ADEPT ENTERPRISES 434631.17 L4
6 MANGALWEDHEKAR PRANJALI DHANANJAY 453288.22 L5
7 Pavan Arjun Undare 455927.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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