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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹39.1 L+₹1.5 L (4.12%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹39.2 L+₹1.6 L (4.29%)Rejected-Finance OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | 3 | Rejected-Finance reject | |
| 4 | 4₹39.5 L+₹2.0 L (5.21%)Rejected-Finance CDF 1125 FLAT NO 3 KRIPALANI BHAVAN JAI BABA CHOWK PIMPRI PUNE 411017 | PUNE | PUNE | MAHARASHTRA | 411017 | 4 | Rejected-Finance reject | |
| 5 | 5₹42.6 L+₹5.0 L (13.2%)Rejected-Finance 42 4 1 DESHMUKH NAGAR JUNI MIDC ROAD GODOLI SATARA | 5 | Rejected-Finance reject |
Tender Value
₹60.0 L
EMD Value
₹59,975
Closing Date
18 Oct 2021, 3:00 pmClosed
CITY ENGINEER
PCMC PIMPRI PUNE 411018
Providing bituminous treatment to Bathewasti area internal roads prabhag no 12.
2021_PCMCP_721364_17
CIVIL/FHO/56/24/2021-2022
Open Tender
Civil Works
Percentage
365 days
PIMPRI CHINCHWAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹59,975
24 Feb 2023
20 Sept 2021
22 Oct 2021
20 Sept 2021
18 Oct 2021
20 Sept 2021
eProcurement System Government of Maharashtra Created By: Mahesh Nigade Created Date/Time: 15-Nov-2021 01:14 PM Tender Title: Providing bituminous treatment to Bathewasti area internal roads prabhag no 12. Tender ID: 2021_PCMCP_721364_17
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Providing bituminous treatment to Bathewasti area internal roads prabhag no 12.
Contract No: CIVIL/FHO/56/ 17 /2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 5929184.00 -33.99 3913854.36 Thirty Nine Lakh Thirteen Thousand Eight Hundred and Fifty Four
2.00 M/s Om Construction Co(GSTN-27AANFM4022B1ZN) 5929184.00 -15.90 4986443.74 Fourty Nine Lakh Eighty Six Thousand Four Hundred and Fourty Three
3.00 DEVKAR EARTHMOVERS(GSTN-27AHKPD7614A1ZQ) 5929184.00 -36.60 3759102.66 Thirty Seven Lakh Fifty Nine Thousand One Hundred and Two
4.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 5929184.00 -33.88 3920376.46 Thirty Nine Lakh Twenty Thousand Three Hundred and Seventy Six
5.00 SHREE GANESH CONSTRUCTION(GSTN-27AARFS9007N1ZD) 5929184.00 -28.20 4257154.11 Fourty Two Lakh Fifty Seven Thousand One Hundred and Fifty Four
6.00 M/S PARMANAND A KRIPALANI(GSTN-27ABBPK0632N1ZP) 5929184.00 -33.30 3954765.73 Thirty Nine Lakh Fifty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: DEVKAR EARTHMOVERS(3759102.66)
BOQ Summary Details Tender Title: Providing bituminous treatment to Bathewasti area internal roads prabhag no 12. Tender ID: 2021_PCMCP_721364_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVKAR EARTHMOVERS 3759102.66 L1
2 M P DHOTRE CONSTRUCTION 3913854.36 L2
3 BAHIRAT BROTHERS 3920376.46 L3
4 M/S PARMANAND A KRIPALANI 3954765.73 L4
5 SHREE GANESH CONSTRUCTION 4257154.11 L5
6 M/s Om Construction Co 4986443.74 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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