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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.4 L+₹66,814.68 (7.63%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹9.5 L+₹77,093.86 (8.81%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹9.6 L+₹84,660.48 (9.67%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹10.0 L+₹1.2 L (13.7%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | 5 | Rejected-Finance reject |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
14 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
CIVIL DEPT PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMRPI 411018
Providing civil Maintenance and repairing work at HO Level in Ward No. 32 ( Year 2020 - 2021)
2020_PCMCP_612738_22
CIVIL/HHO/21/26/2020-21
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹15,000
28 Mar 2021
30 Sept 2020
16 Oct 2020
30 Sept 2020
14 Oct 2020
30 Sept 2020
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 26-Nov-2020 03:12 PM Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No. 32 ( Year 2020 - 2021) Tender ID: 2020_PCMCP_612738_22
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work: - Providing civil Maintenance & repairing work at HO Level in Ward No. 32 ( Year 2020 - 2021)
Contract No: CIVIL/HHO/21/22/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S G CONSTRUCTION(GSTN-NA) 1427664.00 -32.77 959818.51 Nine Lakh Fifty Nine Thousand Eight Hundred and Eighteen
2.00 KRISHNA CONSTRUCTION(GSTN-NA) 1427664.00 -38.70 875158.03 Eight Lakh Seventy Five Thousand One Hundred and Fifty Eight
3.00 ADITYA CONSTRUCTIONS(GSTN-NA) 1427664.00 -30.10 997937.14 Nine Lakh Ninty Seven Thousand Nine Hundred and Thirty Seven
4.00 A.R.NAIDU(GSTN-NA) 1427664.00 -26.75 1045763.88 Ten Lakh Fourty Five Thousand Seven Hundred and Sixty Three
5.00 mayur.p.pawar(GSTN-NA) 1427664.00 -25.30 1066465.01 Ten Lakh Sixty Six Thousand Four Hundred and Sixty Five
6.00 GDN INFRA WORLD(GSTN-NA) 1427664.00 -27.72 1031915.54 Ten Lakh Thirty One Thousand Nine Hundred and Fifteen
7.00 M/s. Patil And Associates(GSTN-NA) 1427664.00 -34.02 941972.71 Nine Lakh Fourty One Thousand Nine Hundred and Seventy Two
8.00 S. S. CONSTRUCTION(GSTN-NA) 1427664.00 -33.30 952251.89 Nine Lakh Fifty Two Thousand Two Hundred and Fifty One
9.00 Shree Sai Construction(GSTN-NA) 1427664.00 -30.30 995081.81 Nine Lakh Ninty Five Thousand Eighty One
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(875158.03)
BOQ Summary Details Tender Title: Providing civil Maintenance and repairing work at HO Level in Ward No. 32 ( Year 2020 - 2021) Tender ID: 2020_PCMCP_612738_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 875158.03 L1
2 M/s. Patil And Associates 941972.71 L2
3 S. S. CONSTRUCTION 952251.89 L3
4 S G CONSTRUCTION 959818.51 L4
5 Shree Sai Construction 995081.81 L5
6 ADITYA CONSTRUCTIONS 997937.14 L6
7 GDN INFRA WORLD 1031915.54 L7
8 A.R.NAIDU 1045763.88 L8
9 mayur.p.pawar 1066465.01 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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