Repairing and Maintenance of Paving blocks and Other Civil works in ward No 21 For the Year 2020 21

eProcurement System Government of Maharashtra Created By: GOVIND DAKE Created Date/Time: 02-Nov-2020 03:43 PM Tender Title: Repairing and Maintenance of Paving blocks and Other Civil works in ward No 21 For the Year 2020 21 Tender ID: 2020_PCMCP_612611_1

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

Name of Work:-Repairing and Maintenance of Paving blocks and Other Civil works in ward No.21 (For the Year 2020-21)

Contract No: CIVIL/HO/26/38/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 TRISHUL ENTERPRISES(GSTN-NA) 1943456.00 -33.99 1282875.31 Tweleve Lakh Eighty Two Thousand Eight Hundred and Seventy Five

2.00 ASMITA ASSOCIATES(GSTN-NA) 1943456.00 -36.01 1243617.49 Tweleve Lakh Fourty Three Thousand Six Hundred and Seventeen

3.00 CHHOTELAL CHAUHAN(GSTN-NA) 1943456.00 -26.01 1437963.09 Fourteen Lakh Thirty Seven Thousand Nine Hundred and Sixty Three

4.00 DIVYA CONSTRUCTION(GSTN-NA) 1943456.00 -26.99 1418917.23 Fourteen Lakh Eighteen Thousand Nine Hundred and Seventeen

5.00 RADHIKA CONSTRUCTIONS(GSTN-NA) 1943456.00 -31.23 1336514.69 Thirteen Lakh Thirty Six Thousand Five Hundred and Fourteen

6.00 BHALERAO CONSTRUCTION(GSTN-NA) 1943456.00 -25.85 1441072.62 Fourteen Lakh Fourty One Thousand Seventy Two

7.00 M/s. M G Mane(GSTN-NA) 1943456.00 -25.20 1453705.09 Fourteen Lakh Fifty Three Thousand Seven Hundred and Five

8.00 SAIDURGA CONSTRUCTION(GSTN-NA) 1943456.00 -33.33 1295702.12 Tweleve Lakh Ninty Five Thousand Seven Hundred and Two

9.00 KALASAD FAZAL HAFIZ(GSTN-NA) 1943456.00 -30.15 1357504.02 Thirteen Lakh Fifty Seven Thousand Five Hundred and Four

10.00 AJAY GHANSHAM KHEMCHANDANI(GSTN-NA) 1943456.00 -30.30 1354588.83 Thirteen Lakh Fifty Four Thousand Five Hundred and Eighty Eight

11.00 LALDEEP CONSTRUCTION(GSTN-NA) 1943456.00 -32.40 1313776.26 Thirteen Lakh Thirteen Thousand Seven Hundred and Seventy Six

12.00 H.D ASSOCIATES(GSTN-NA) 1943456.00 -35.27 1257999.07 Tweleve Lakh Fifty Seven Thousand Nine Hundred and Ninty Nine

13.00 K.P.CONSTRUCTION(GSTN-NA) 1943456.00 -33.00 1302115.52 Thirteen Lakh Two Thousand One Hundred and Fifteen

14.00 Siddeshwar Enterprises(GSTN-NA) 1943456.00 -29.99 1360613.55 Thirteen Lakh Sixty Thousand Six Hundred and Thirteen

15.00 Shivkumar Construction(GSTN-NA) 1943456.00 -30.05 1359447.47 Thirteen Lakh Fifty Nine Thousand Four Hundred and Fourty Seven

Lowest Amount Quoted BY: ASMITA ASSOCIATES(1243617.49)

BOQ Summary Details Tender Title: Repairing and Maintenance of Paving blocks and Other Civil works in ward No 21 For the Year 2020 21 Tender ID: 2020_PCMCP_612611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ASMITA ASSOCIATES 1243617.49 L1

2 H.D ASSOCIATES 1257999.07 L2

3 TRISHUL ENTERPRISES 1282875.31 L3

4 SAIDURGA CONSTRUCTION 1295702.12 L4

5 K.P.CONSTRUCTION 1302115.52 L5

6 LALDEEP CONSTRUCTION 1313776.26 L6

7 RADHIKA CONSTRUCTIONS 1336514.69 L7

8 AJAY GHANSHAM KHEMCHANDANI 1354588.83 L8

9 KALASAD FAZAL HAFIZ 1357504.02 L9

10 Shivkumar Construction 1359447.47 L10

11 Siddeshwar Enterprises 1360613.55 L11

12 DIVYA CONSTRUCTION 1418917.23 L12

13 CHHOTELAL CHAUHAN 1437963.09 L13

14 BHALERAO CONSTRUCTION 1441072.62 L14