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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.6 L+₹1.1 L (4.73%)Rejected-Finance 1 603 4111018 | 411101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.7 L+₹1.2 L (5.47%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.9 L+₹2.4 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹27.7 L+₹5.2 L (23.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹39.6 L
EMD Value
₹39,557
Closing Date
17 Mar 2023, 3:00 pmClosed
JT CITY ENGINEER DRAINAGE DEPARTMENT PCMC PIMPRI
DRAINAGE DEPARTMENT PCMC PIMPRI
Reparing and Maintenance of drainage line and chambers in Dapodi Fugewadi Kasarawadi and remaining area under Kasarawadi sewerage treatment plant on yearly Contract
2023_PCMCP_881241_39
DRAINAGE/HO/12/41/2022-23
Open Tender
Solid Waste Management
Percentage
365 days
DRAINAGE DEPARTMENT PCMC PIMPRI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹39,557
9 Jun 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eProcurement System Government of Maharashtra Created By: Sunny Kadam Created Date/Time: 26-Apr-2023 05:32 PM Tender Title: Reparing and Maintenance of drainage line and chambers in Dapodi Fugewadi Kasarawadi and remaining area under Kasarawadi sewerage treatment plant on yearly Contract Tender ID: 2023_PCMCP_881241_39
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :-Reparing and Maintenance of drainage line and chambers in Dapodi Fugewadi Kasarawadi and remaining area under Kasarawadi sewerage treatment plant on yearly Contract
Contract No: Drainage/HO/12/39/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 3955726.00 -43.10 2250808.09 Twenty Two Lakh Fifty Thousand Eight Hundred and Eight
2.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 3955726.00 -39.99 2373831.17 Twenty Three Lakh Seventy Three Thousand Eight Hundred and Thirty One
3.00 viprao developers(GSTN-27ABEPB0137C1ZI) 3955726.00 -29.97 2770194.92 Twenty Seven Lakh Seventy Thousand One Hundred and Ninty Four
4.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 3955726.00 -40.41 2357217.12 Twenty Three Lakh Fifty Seven Thousand Two Hundred and Seventeen
5.00 ANKITA ENTERPRISES(GSTN-27ATNPG4725E2ZO) 3955726.00 -27.99 2848518.29 Twenty Eight Lakh Fourty Eight Thousand Five Hundred and Eighteen
6.00 VAIBHAV GANESH PADWAL(GSTN-NA) 3955726.00 -36.99 2492502.95 Twenty Four Lakh Ninty Two Thousand Five Hundred and Two
Lowest Amount Quoted BY: CHHOTELAL CHAUHAN(2250808.09)
BOQ Summary Details Tender Title: Reparing and Maintenance of drainage line and chambers in Dapodi Fugewadi Kasarawadi and remaining area under Kasarawadi sewerage treatment plant on yearly Contract Tender ID: 2023_PCMCP_881241_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHOTELAL CHAUHAN 2250808.09 L1
2 SANJAY CONTRACTOR 2357217.12 L2
3 KAPIL CONSTRUCTION 2373831.17 L3
4 VAIBHAV GANESH PADWAL 2492502.95 L4
5 viprao developers 2770194.92 L5
6 ANKITA ENTERPRISES 2848518.29 L6
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