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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.7 L+₹2,521.52 (0.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.7 L+₹4,584.59 (0.31%)Rejected-Finance S NO 33 28 2 2 1 GAJANANAGAR NAGAR RAHATNI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹17,421.44 (1.19%)Rejected-Finance 1 603 4111018 | 411101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹37,822.86 (2.58%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.9 L
EMD Value
₹22,930
Closing Date
22 Jul 2022, 3:00 pmClosed
JOINT CITY ENGINEER
JOINT CITY ENGINEER
Maintenance and repairing work of at Pro. Ramkrinshna more Auditorium and Other area in Prabhag no. 19 (For year 2021-22)
2022_PCMCP_815298_42
WATER/HO/03/46/2022-2023
Open Tender
Support/Maintenance Service
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,397
₹22,930
20 Feb 2023
7 Jul 2022
25 Jul 2022
7 Jul 2022
22 Jul 2022
7 Jul 2022
eProcurement System Government of Maharashtra Created By: Anil Pandit Created Date/Time: 27-Sep-2022 01:47 PM Tender Title: Maintenance and repairing work of at Pro. Ramkrinshna more Auditorium and Other area in Prabhag no. 19 (For year 2021-22) Tender ID: 2022_PCMCP_815298_42
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work: Maintenance and repairing work of at Pro. Ramkrinshna more Auditorium and Other area in Prabhag no. 19 (For year 2021-22)
Contract No: [email protected] / Tender No - Water/HO/03/42/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEP CONSTRUCTION(GSTN-27ABJPK9496N1ZL) 2292295.00 -32.09 1556697.53 Fifteen Lakh Fifty Six Thousand Six Hundred and Ninty Seven
2.00 HM Construction(GSTN-27AMXPS1421L1ZF) 2292295.00 -30.55 1591998.88 Fifteen Lakh Ninty One Thousand Nine Hundred and Ninty Eight
3.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 2292295.00 -35.35 1481968.72 Fourteen Lakh Eighty One Thousand Nine Hundred and Sixty Eight
4.00 Vishal Civil Contractor(GSTN-27ADZPB9996J1ZD) 2292295.00 -36.00 1467068.80 Fourteen Lakh Sixty Seven Thousand Sixty Eight
5.00 SAI SHRADDHA CONSTRUCTION(GSTN-NA) 2292295.00 -34.46 1502370.14 Fifteen Lakh Two Thousand Three Hundred and Seventy
6.00 UTKARSH VIVEK GADE(GSTN-NA) 2292295.00 -35.91 1469131.87 Fourteen Lakh Sixty Nine Thousand One Hundred and Thirty One
7.00 PRUTHVI ENTERPRISES(GSTN-NA) 2292295.00 -36.11 1464547.28 Fourteen Lakh Sixty Four Thousand Five Hundred and Fourty Seven
8.00 Ganesh Mallesh Yattinamani(GSTN-NA) 2292295.00 -33.50 1524376.18 Fifteen Lakh Twenty Four Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: PRUTHVI ENTERPRISES(1464547.28)
BOQ Summary Details Tender Title: Maintenance and repairing work of at Pro. Ramkrinshna more Auditorium and Other area in Prabhag no. 19 (For year 2021-22) Tender ID: 2022_PCMCP_815298_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRUTHVI ENTERPRISES 1464547.28 L1
2 Vishal Civil Contractor 1467068.80 L2
3 UTKARSH VIVEK GADE 1469131.87 L3
4 SANJAY CONTRACTOR 1481968.72 L4
5 SAI SHRADDHA CONSTRUCTION 1502370.14 L5
6 Ganesh Mallesh Yattinamani 1524376.18 L6
7 DEEP CONSTRUCTION 1556697.53 L7
8 HM Construction 1591998.88 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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