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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | 1 | Accepted-AOC W.O. | |
| 2 | 2₹15.8 L+₹36,594.40 (2.37%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹16.1 L+₹66,160.74 (4.28%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹16.3 L+₹90,153.09 (5.84%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹16.7 L+₹1.3 L (8.30%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 5 | Rejected-Finance Rejected |
Tender Value
₹24.9 L
EMD Value
₹24,909
Closing Date
24 Aug 2021, 3:00 pmClosed
CITY ENGINEER
CIVIL DEPARTMENT 1ST FLOOR PCMC PIMPRI 18
Providing AND Minor Repairing of civil works for Storm water line, Nalla , Footpath in mamurdi area in ward no. 16 For the year 2021-2022
2021_PCMCP_711156_6
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
₹24,909
12 Apr 2023
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: 22-Sep-2021 01:03 PM Tender Title: Providing AND Minor Repairing of civil works for Storm water line, Nalla , Footpath in mamurdi area in ward no. 16 For the year 2021-2022 Tender ID: 2021_PCMCP_711156_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018
Name of Work:- Providing & Minor Repairing of civil works for Storm water line, Nalla , Footpath in mamurdi area in ward no. 16 ( For the year 2021-2022)
Contract No: CIVIL/B HO/46/6/2021-22
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) 2423470.00 -11.00 2156888.30 Twenty One Lakh Fifty Six Thousand Eight Hundred and Eighty Eight
2.00 SHIVAM ENTERPRISES(GSTN-28AASPW2544H1Z4) 2423470.00 -29.99 1696671.35 Sixteen Lakh Ninty Six Thousand Six Hundred and Seventy One
3.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2423470.00 -30.99 1672436.65 Sixteen Lakh Seventy Two Thousand Four Hundred and Thirty Six
4.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 2423470.00 -36.28 1544235.08 Fifteen Lakh Fourty Four Thousand Two Hundred and Thirty Five
5.00 Zunjar Construction(GSTN-27AIDPD1244Q1Z7) 2423470.00 -33.55 1610395.82 Sixteen Lakh Ten Thousand Three Hundred and Ninty Five
6.00 H.D ASSOCIATES(GSTN-27BAQPA0458K1ZJ) 2423470.00 -34.77 1580829.48 Fifteen Lakh Eighty Thousand Eight Hundred and Twenty Nine
7.00 NIRANJAN JAYASING MORE(GSTN-NA) 2423470.00 -32.56 1634388.17 Sixteen Lakh Thirty Four Thousand Three Hundred and Eighty Eight
8.00 STAR ENTERPRISES(GSTN-NA) 2423470.00 -25.00 1817602.50 Eighteen Lakh Seventeen Thousand Six Hundred and Two
Lowest Amount Quoted BY: P.J.Motwani(1544235.08)
BOQ Summary Details Tender Title: Providing AND Minor Repairing of civil works for Storm water line, Nalla , Footpath in mamurdi area in ward no. 16 For the year 2021-2022 Tender ID: 2021_PCMCP_711156_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.J.Motwani 1544235.08 L1
2 H.D ASSOCIATES 1580829.48 L2
3 Zunjar Construction 1610395.82 L3
4 NIRANJAN JAYASING MORE 1634388.17 L4
5 KCR CONSTRUCTION 1672436.65 L5
6 SHIVAM ENTERPRISES 1696671.35 L6
7 STAR ENTERPRISES 1817602.50 L7
8 Devidas Sanap 2156888.30 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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