Repairs to Plumbing Painting and Drainage Line at Rajbhavan Pune (2059 C.R.)

eProcurement System Government of Maharashtra Created By: Niranjan Telang Created Date/Time: 09-Mar-2021 05:21 PM Tender Title: Repairs to Plumbing Painting and Drainage Line at Rajbhavan Pune (2059 C.R.) Tender ID: 2021_PWDRP_648711_2

Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune

Name of Work: Repairs to Plumbing Painting and Drainage Line at Rajbhavan Pune (2059 C.R.)

Contract No: 020 - 26122485 and 26122414

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUJIT MAHESH GAIKWAD(GSTN-27BKDPG4204Q1Z1) 526280.00 -26.22 388289.38 Three Lakh Eighty Eight Thousand Two Hundred and Eighty Nine

2.00 Raju Subhash Gorade(GSTN-27AEXPG8637C1Z3) 526280.00 -24.51 397288.77 Three Lakh Ninty Seven Thousand Two Hundred and Eighty Eight

3.00 YOGESHWAR ASSOCIATES(GSTN-27ABOPL3392B1ZL) 526280.00 -7.00 489440.40 Four Lakh Eighty Nine Thousand Four Hundred and Fourty

4.00 ADITYA ASSOCIATES(GSTN-27APSPL0269H1ZI) 526280.00 -1.00 521017.20 Five Lakh Twenty One Thousand Seventeen

5.00 S T GADAVE CIVIL CONTRACTOR(GSTN-27AAVPG7774Q1ZG) 526280.00 -17.99 431602.23 Four Lakh Thirty One Thousand Six Hundred and Two

6.00 Jagtap Yogesh(GSTN-NA) 526280.00 -10.99 468441.83 Four Lakh Sixty Eight Thousand Four Hundred and Fourty One

7.00 Rahul Vallabh Patil(GSTN-NA) 526280.00 -12.99 457916.23 Four Lakh Fifty Seven Thousand Nine Hundred and Sixteen

8.00 Vivek Dagadu Pawar(GSTN-NA) 526280.00 -11.00 468389.20 Four Lakh Sixty Eight Thousand Three Hundred and Eighty Nine

9.00 AMARAPALI VANSHIV(GSTN-NA) 526280.00 -18.50 428918.20 Four Lakh Twenty Eight Thousand Nine Hundred and Eighteen

10.00 GAURAV KAILAS MORE(GSTN-NA) 526280.00 -27.90 379447.88 Three Lakh Seventy Nine Thousand Four Hundred and Fourty Seven

11.00 PRAJWAL MAHENDRA BHOSALE(GSTN-NA) 526280.00 -12.50 460495.00 Four Lakh Sixty Thousand Four Hundred and Ninty Five

12.00 KISHOR DASHRATH BOTE(GSTN-NA) 526280.00 -30.99 363185.83 Three Lakh Sixty Three Thousand One Hundred and Eighty Five

13.00 BHAGVAN HARIDAS THORBOLE(GSTN-NA) 526280.00 -24.24 398709.73 Three Lakh Ninty Eight Thousand Seven Hundred and Nine

14.00 SWAPNIL VASANT NAZIRKAR(GSTN-NA) 526280.00 -17.02 436707.14 Four Lakh Thirty Six Thousand Seven Hundred and Seven

15.00 AMIT SHAHAJI MALI(GSTN-NA) 526280.00 -15.90 442601.48 Four Lakh Fourty Two Thousand Six Hundred and One

16.00 M/s. Pavan Chandrakant Dhamdhere(GSTN-NA) 526280.00 -16.89 437391.31 Four Lakh Thirty Seven Thousand Three Hundred and Ninty One

Lowest Amount Quoted BY: KISHOR DASHRATH BOTE(363185.83)

BOQ Summary Details Tender Title: Repairs to Plumbing Painting and Drainage Line at Rajbhavan Pune (2059 C.R.) Tender ID: 2021_PWDRP_648711_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KISHOR DASHRATH BOTE 363185.83 L1

2 GAURAV KAILAS MORE 379447.88 L2

3 SUJIT MAHESH GAIKWAD 388289.38 L3

4 Raju Subhash Gorade 397288.77 L4

5 BHAGVAN HARIDAS THORBOLE 398709.73 L5

6 AMARAPALI VANSHIV 428918.20 L6

7 S T GADAVE CIVIL CONTRACTOR 431602.23 L7

8 SWAPNIL VASANT NAZIRKAR 436707.14 L8

9 M/s. Pavan Chandrakant Dhamdhere 437391.31 L9

10 AMIT SHAHAJI MALI 442601.48 L10

11 Rahul Vallabh Patil 457916.23 L11

12 PRAJWAL MAHENDRA BHOSALE 460495.00 L12

13 Vivek Dagadu Pawar 468389.20 L13

14 Jagtap Yogesh 468441.83 L14

15 YOGESHWAR ASSOCIATES 489440.40 L15

16 ADITYA ASSOCIATES 521017.20 L16