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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC | ₹24.8 L Quoted ₹16.0 L | 1 | Accepted-AOC W.O. |
| 2 | 2₹16.0 LSame as 1Rejected-Finance | ₹16.0 LSame as 1 | 2 | Rejected-Finance Rejected |
| 3 | 2₹16.9 L+₹90,764.64 (5.68%)Rejected-Finance | ₹16.9 L+₹90,764.64 (5.68%) | 2 | Rejected-Finance Rejected |
| 4 | 2₹16.9 L+₹90,764.64 (5.68%)Rejected-Finance 29 3 BHIMASHANKAR COLONY PIMPLE GURAV PUNE 411061 | PUNE | MAHARASHTRA | 411061 | ₹16.9 L+₹90,764.64 (5.68%) | 2 | Rejected-Finance Rejected |
| 5 | 3₹17.1 L+₹1.1 L (7.18%)Rejected-Finance | ₹17.1 L+₹1.1 L (7.18%) | 3 | Rejected-Finance Rejected |
Tender Value
₹24.8 L
EMD Value
₹24,847
Closing Date
24 Aug 2021, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Providing and Repairing of footpath,Nalla,storm water line,chamber and paving block in ward no. 18 for Year 2021-22
2021_PCMCP_711156_41
CIVIL/B HO/46/50/2021-22
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI
UPLOAD SUBMIT DOCUMENTS AS PER TENDER NOTICE AND TERM AND CONDITION
5 documents required · 5 mandatory
₹2,397
₹24,847
23 Sept 2024
10 Aug 2021
27 Aug 2021
10 Aug 2021
24 Aug 2021
10 Aug 2021
eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2021 03:20 PM Tender Title: Providing and Repairing of footpath,Nalla,storm water line,chamber and paving block in ward no. 18 for Year 2021-22 Tender ID: 2021_PCMCP_711156_41
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing and Repairing of footpath,Nalla,storm water line,chamber and paving block in ward no. 18 ( For the year 2021-2022)
Contract No: CIVIL/B HO/46/41/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devidas Sanap(GSTN-27EGPPS9302LIZK) 2413953.00 -10.99 2148659.57 Twenty One Lakh Fourty Eight Thousand Six Hundred and Fifty Nine
2.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 2413953.00 -28.85 1717527.56 Seventeen Lakh Seventeen Thousand Five Hundred and Twenty Seven
3.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 2413953.00 -25.51 1798153.59 Seventeen Lakh Ninty Eight Thousand One Hundred and Fifty Three
4.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 2413953.00 -29.99 1690008.50 Sixteen Lakh Ninty Thousand Eight
5.00 Sayali Vijay Paygude Construction(GSTN-27CVIPP7619H2Z1) 2413953.00 -33.75 1599243.86 Fifteen Lakh Ninty Nine Thousand Two Hundred and Fourty Three
6.00 SAI ENTERPRISES(GSTN-NA) 2413953.00 -23.50 1846674.05 Eighteen Lakh Fourty Six Thousand Six Hundred and Seventy Four
7.00 STAR ENTERPRISES(GSTN-NA) 2413953.00 -28.00 1738046.16 Seventeen Lakh Thirty Eight Thousand Fourty Six
8.00 ONKAR BHAUSAHEB PATIL(GSTN-NA) 2413953.00 -28.99 1714148.03 Seventeen Lakh Fourteen Thousand One Hundred and Fourty Eight
9.00 Kandekar Prasad Sahebrao(GSTN-NA) 2413953.00 -33.75 1599243.86 Fifteen Lakh Ninty Nine Thousand Two Hundred and Fourty Three
10.00 Pavan Arjun Undare(GSTN-NA) 2413953.00 -29.99 1690008.50 Sixteen Lakh Ninty Thousand Eight
Lowest Amount Quoted BY: Kandekar Prasad Sahebrao,Sayali Vijay Paygude Construction(1599243.86)
BOQ Summary Details Tender Title: Providing and Repairing of footpath,Nalla,storm water line,chamber and paving block in ward no. 18 for Year 2021-22 Tender ID: 2021_PCMCP_711156_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kandekar Prasad Sahebrao 1599243.86 L1
2 Sayali Vijay Paygude Construction 1599243.86 L1
3 Suraj Ramesh Parmar 1690008.50 L2
4 Pavan Arjun Undare 1690008.50 L2
5 ONKAR BHAUSAHEB PATIL 1714148.03 L3
6 BHALERAO CONSTRUCTION 1717527.56 L4
7 STAR ENTERPRISES 1738046.16 L5
8 ANIKET ENTERPRISES 1798153.59 L6
9 SAI ENTERPRISES 1846674.05 L7
10 Devidas Sanap 2148659.57 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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