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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹15.7 L+₹50,862.01 (3.35%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹16.0 L+₹79,755.46 (5.25%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹16.5 L+₹1.3 L (8.53%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹16.6 L+₹1.4 L (9.47%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹25.0 L
EMD Value
₹24,952
Closing Date
9 Oct 2020, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No 22 For The Year 202021
2020_PCMCP_611972_30
CIVIL/B HO/23/36/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 18
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹24,952
17 Jul 2021
25 Sept 2020
14 Oct 2020
25 Sept 2020
9 Oct 2020
25 Sept 2020
eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 04-Nov-2020 01:27 PM Tender Title: Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No 22 For The Year 202021 Tender ID: 2020_PCMCP_611972_30
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Repairing of trenches Done by various companies , various department of PCMC & Providing civil works at Ward No.22 (For The Year 2020-21)
Contract No: CIVIL/B HO/23/30/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM SUPPLIERS(GSTN-NA) 2387888.00 -28.00 1719279.36 Seventeen Lakh Ninteen Thousand Two Hundred and Seventy Nine
2.00 SHREE GANESH CONSTRUCTION(GSTN-NA) 2387888.00 -30.90 1650030.61 Sixteen Lakh Fifty Thousand Thirty
3.00 RADHIKA CONSTRUCTIONS(GSTN-NA) 2387888.00 -30.30 1664357.94 Sixteen Lakh Sixty Four Thousand Three Hundred and Fifty Seven
4.00 Vaidehi Construction(GSTN-NA) 2387888.00 -32.99 1600123.75 Sixteen Lakh One Hundred and Twenty Three
5.00 B M Pawar(GSTN-NA) 2387888.00 -34.20 1571230.30 Fifteen Lakh Seventy One Thousand Two Hundred and Thirty
6.00 JAY BHAWANI CONSTRUCTION(GSTN-NA) 2387888.00 -28.28 1712593.27 Seventeen Lakh Tweleve Thousand Five Hundred and Ninty Three
7.00 M/s D S Kulkarni(GSTN-NA) 2387888.00 -26.86 1746501.28 Seventeen Lakh Fourty Six Thousand Five Hundred and One
8.00 Veena Enterprises(GSTN-NA) 2387888.00 -36.33 1520368.29 Fifteen Lakh Twenty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Veena Enterprises(1520368.29)
BOQ Summary Details Tender Title: Repairing of trenches Done by various companies various department of PCMC and Providing civil works at Ward No 22 For The Year 202021 Tender ID: 2020_PCMCP_611972_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veena Enterprises 1520368.29 L1
2 B M Pawar 1571230.30 L2
3 Vaidehi Construction 1600123.75 L3
4 SHREE GANESH CONSTRUCTION 1650030.61 L4
5 RADHIKA CONSTRUCTIONS 1664357.94 L5
6 JAY BHAWANI CONSTRUCTION 1712593.27 L6
7 PRITAM SUPPLIERS 1719279.36 L7
8 M/s D S Kulkarni 1746501.28 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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