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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹99,267.60 (6.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹1.2 L (7.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.0 L+₹1.7 L (10.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.1 L+₹2.7 L (17.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.8 L
EMD Value
₹24,817
Closing Date
13 Oct 2020, 3:00 pmClosed
JOINT CITY ENGINEER
WATER SUPPLY AND DRAINAGE DEPT PIMPRI CHICHWAD MUN
Repairing and Maintainance of sewer line and chambers at Nehrunagar Kharalwadi Gandhinagar Masulkar Colony Prabhag No 9 On Early Contract basis
2020_PCMCP_612264_14
DRAINAGE/HO/6/44/2020-21
Open Tender
Solid Waste Management
Percentage
365 days
WATER SUPPLY AND DRAINAGE DEPT PIMPRI CHICHWAD MUN
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,397
Payment Gateway
₹24,817
5 Jul 2021
28 Sept 2020
15 Oct 2020
28 Sept 2020
13 Oct 2020
28 Sept 2020
eProcurement System Government of Maharashtra Created By: Sambhaji Shinde Created Date/Time: 03-Nov-2020 06:01 PM Tender Title: Repairing and Maintainance of sewer line and chambers at Nehrunagar Kharalwadi Gandhinagar Masulkar Colony Prabhag No 9 On Early Contract basis Tender ID: 2020_PCMCP_612264_14
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work :- Repairing and Maintainance of sewer line and chambers at Nehrunagar Kharalwadi Gandhinagar Masulkar Colony Prabhag No 9 On Early Contract basis
Contract No: Drainage/HO/6/14/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.SAMEER ENTERPRISES(GSTN-NA) 2481690.00 -24.80 1866230.88 Eighteen Lakh Sixty Six Thousand Two Hundred and Thirty
2.00 KAPIL CONSTRUCTION(GSTN-NA) 2481690.00 -37.99 1538895.97 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Five
3.00 ADITYA CONSTRUCTIONS(GSTN-NA) 2481690.00 -33.99 1638163.57 Sixteen Lakh Thirty Eight Thousand One Hundred and Sixty Three
4.00 AKSHAY MANJABHAU RODE(GSTN-NA) 2481690.00 -33.33 1654542.72 Sixteen Lakh Fifty Four Thousand Five Hundred and Fourty Two
5.00 BHOLESHANKAR ENTERPRIESES(GSTN-NA) 2481690.00 -31.30 1704921.03 Seventeen Lakh Four Thousand Nine Hundred and Twenty One
6.00 KCR CONSTRUCTION(GSTN-NA) 2481690.00 -22.23 1930010.31 Ninteen Lakh Thirty Thousand Ten
7.00 SANKALP INFRASTRUCTURE(GSTN-NA) 2481690.00 -24.24 1880128.34 Eighteen Lakh Eighty Thousand One Hundred and Twenty Eight
8.00 SANJAY CONTRACTOR(GSTN-NA) 2481690.00 -22.00 1935718.20 Ninteen Lakh Thirty Five Thousand Seven Hundred and Eighteen
9.00 viprao developers(GSTN-NA) 2481690.00 -26.91 1813867.22 Eighteen Lakh Thirteen Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: KAPIL CONSTRUCTION(1538895.97)
BOQ Summary Details Tender Title: Repairing and Maintainance of sewer line and chambers at Nehrunagar Kharalwadi Gandhinagar Masulkar Colony Prabhag No 9 On Early Contract basis Tender ID: 2020_PCMCP_612264_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION 1538895.97 L1
2 ADITYA CONSTRUCTIONS 1638163.57 L2
3 AKSHAY MANJABHAU RODE 1654542.72 L3
4 BHOLESHANKAR ENTERPRIESES 1704921.03 L4
5 viprao developers 1813867.22 L5
6 M/s.SAMEER ENTERPRISES 1866230.88 L6
7 SANKALP INFRASTRUCTURE 1880128.34 L7
8 KCR CONSTRUCTION 1930010.31 L8
9 SANJAY CONTRACTOR 1935718.20 L9
tech_eval.pdf
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xlsx
fin_eval.pdf
aoc.pdf
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