Annual Maintainance of kuroli kurbavi pirle phondshiras umbare Dahigain Tirwandi road SH 213 km 18/00 to 23/500 Tal-Malshiras Dist-solapur

eProcurement System Government of Maharashtra Created By: Sunita Patil Created Date/Time: 19-Sep-2024 04:55 PM Tender Title: Annual Maintainance of kuroli kurbavi pirle phondshiras umbare Dahigain Tirwandi road SH 213 km 18/00 to 23/500 Tal-Malshiras Dist-solapur Tender ID: 2024_PWDRP_1072710_35

Tender Inviting Authority: Executive Engineer Public Works Division Akluj

Name of Work: - Annual maintenance of kuroli kurbhavi pirale fondshiras umbare dahigaon tirwandi road SH213 Km 18/00 to 23/500 tal malshiras Dist solapur

Contract No: E-TENDER NOTICE NO. 08 YEAR 2024-2025

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Ranveer Murlidhar More (GSTN-27CHDPM5115Q1ZX) BID ID -6077068 1525071.000 -27.750 1211058.800 Tweleve Lakh Eleven Thousand Fifty Eight

2.00 PAWAR SANTOSH SURESH (GSTN-27BLPPP2392R1ZZ) BID ID -6083945 1525071.000 -24.450 1261386.140 Tweleve Lakh Sixty One Thousand Three Hundred and Eighty Six

3.00 Mahesh Netaji Mane (GSTN-27AFLPM6263P1ZM) BID ID -6085639 1525071.000 -2.770 1592021.530 Fifteen Lakh Ninty Two Thousand Twenty One

4.00 Ms. Aniket Markad (GSTN-27CSLPM4026R1Z0) BID ID -6086210 1525071.000 -21.250 1310188.410 Thirteen Lakh Ten Thousand One Hundred and Eighty Eight

5.00 Rakesh Rahul Gaikwad(GSTN-NA)--6086216 1525071.000 -23.000 1283499.670 Tweleve Lakh Eighty Three Thousand Four Hundred and Ninty Nine

6.00 AKSHAY BHANUDAS PATALE(GSTN-NA)--6084480 1525071.000 -19.990 1329404.310 Thirteen Lakh Twenty Nine Thousand Four Hundred and Four

7.00 Swapnil Barikrao Sargar(GSTN-NA)--6084600 1525071.000 -19.990 1329404.310 Thirteen Lakh Twenty Nine Thousand Four Hundred and Four

8.00 Siddhant Bahubali Doshi(GSTN-NA)--6084381 1525071.000 -23.040 1282889.640 Tweleve Lakh Eighty Two Thousand Eight Hundred and Eighty Nine

9.00 BALU SHIVAJI KHARAT(GSTN-NA)--6080048 1525071.000 -32.100 1144718.210 Eleven Lakh Fourty Four Thousand Seven Hundred and Eighteen

10.00 Sunil Kailas Patil(GSTN-NA)--6084611 1525071.000 3.000 1680018.130 Sixteen Lakh Eighty Thousand Eighteen

11.00 Raj Ashok Jadhav(GSTN-NA)--6086319 1525071.000 -18.340 1354567.980 Thirteen Lakh Fifty Four Thousand Five Hundred and Sixty Seven

12.00 RANJIT RAMCHANDRA KASTURE(GSTN-NA)--6086657 1525071.000 -29.910 1178117.260 Eleven Lakh Seventy Eight Thousand One Hundred and Seventeen

13.00 Sanket Jalserav Magar(GSTN-NA)--6084629 1525071.000 -0.900 1620540.360 Sixteen Lakh Twenty Thousand Five Hundred and Fourty

Lowest Amount Quoted BY: BALU SHIVAJI KHARAT(1144718.210)

BOQ Summary Details Tender Title: Annual Maintainance of kuroli kurbavi pirle phondshiras umbare Dahigain Tirwandi road SH 213 km 18/00 to 23/500 Tal-Malshiras Dist-solapur Tender ID: 2024_PWDRP_1072710_35

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BALU SHIVAJI KHARAT 1144718.210 L1

2 RANJIT RAMCHANDRA KASTURE 1178117.260 L2

3 Ranveer Murlidhar More 1211058.800 L3

4 PAWAR SANTOSH SURESH 1261386.140 L4

5 Siddhant Bahubali Doshi 1282889.640 L5

6 Rakesh Rahul Gaikwad 1283499.670 L6

7 Ms. Aniket Markad 1310188.410 L7

8 AKSHAY BHANUDAS PATALE 1329404.310 L8

9 Swapnil Barikrao Sargar 1329404.310 L8

10 Raj Ashok Jadhav 1354567.980 L9

11 Mahesh Netaji Mane 1592021.530 L10

12 Sanket Jalserav Magar 1620540.360 L11

13 Sunil Kailas Patil 1680018.130 L12