Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 SHIVNAGARI and PREMLOKPARK Area. For the year 2021-2022

eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2021 02:38 PM Tender Title: Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 SHIVNAGARI and PREMLOKPARK Area. For the year 2021-2022 Tender ID: 2021_PCMCP_711156_31

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

Name of Work:- Providing & Making Chamber, Paving Block, Strom Water Line & Other Civil Works In Ward No.17 SHIVNAGARI & PREMLOKPARK Area. ( For the year 2021-2022)

Contract No: CIVIL/B HO/46/31/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Devidas Sanap(GSTN-27EGPPS9302LIZK) 4838956.00 -10.99 4307154.74 Fourty Three Lakh Seven Thousand One Hundred and Fifty Four

2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 4838956.00 -30.00 3387269.20 Thirty Three Lakh Eighty Seven Thousand Two Hundred and Sixty Nine

3.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 4838956.00 -38.48 2976925.73 Twenty Nine Lakh Seventy Six Thousand Nine Hundred and Twenty Five

4.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 4838956.00 -29.51 3410980.08 Thirty Four Lakh Ten Thousand Nine Hundred and Eighty

5.00 M S D(GSTN-27BPSPD0485C1ZX) 4838956.00 -30.90 3343718.60 Thirty Three Lakh Fourty Three Thousand Seven Hundred and Eighteen

6.00 narale vishnu vithoba(GSTN-27AIDPN6419P1ZO) 4838956.00 -34.99 3145805.30 Thirty One Lakh Fourty Five Thousand Eight Hundred and Five

7.00 Ganesh Uttam Undre(GSTN-27AEGPU0082E1ZJ) 4838956.00 -27.52 3507275.31 Thirty Five Lakh Seven Thousand Two Hundred and Seventy Five

8.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 4838956.00 -30.00 3387269.20 Thirty Three Lakh Eighty Seven Thousand Two Hundred and Sixty Nine

9.00 MAHALAXMI ENTERPRISES(ITKAR)(GSTN-27ABGPI2223N1ZN) 4838956.00 -27.27 3519372.70 Thirty Five Lakh Ninteen Thousand Three Hundred and Seventy Two

10.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 4838956.00 -27.99 3484532.22 Thirty Four Lakh Eighty Four Thousand Five Hundred and Thirty Two

11.00 VENKATESHWARA BUILDERS AND DEVELOPERS(GSTN-27ARQPS6362N1ZQ) 4838956.00 -29.98 3388236.99 Thirty Three Lakh Eighty Eight Thousand Two Hundred and Thirty Six

12.00 Prashant S Rananavare(GSTN-27BMPPR2985F1ZN) 4838956.00 -27.88 3489855.07 Thirty Four Lakh Eighty Nine Thousand Eight Hundred and Fifty Five

13.00 Prakash Contractor(GSTN-27ADNPG0843K1ZE) 4838956.00 -29.99 3387753.10 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Fifty Three

14.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 4838956.00 -29.99 3387753.10 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Fifty Three

15.00 H.D ASSOCIATES(GSTN-27BAQPA0458K1ZJ) 4838956.00 -32.00 3290490.08 Thirty Two Lakh Ninty Thousand Four Hundred and Ninty

16.00 SUJIT PADMKAR MATE(GSTN-27AQRPM4295Q1ZN) 4838956.00 -29.99 3387753.10 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Fifty Three

17.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 4838956.00 -27.86 3490822.86 Thirty Four Lakh Ninty Thousand Eight Hundred and Twenty Two

18.00 SHRI AMIT SHIVAJI GHULE(GSTN-NA) 4838956.00 -9.99 4355544.30 Fourty Three Lakh Fifty Five Thousand Five Hundred and Fourty Four

19.00 SIDDHARTH UTTAM SHIVSHARAN(GSTN-NA) 4838956.00 -27.27 3519372.70 Thirty Five Lakh Ninteen Thousand Three Hundred and Seventy Two

20.00 SAI ENTERPRISES(GSTN-NA) 4838956.00 -32.99 3242584.42 Thirty Two Lakh Fourty Two Thousand Five Hundred and Eighty Four

21.00 vaishali ishvar chaudhari(GSTN-NA) 4838956.00 -23.00 3725996.12 Thirty Seven Lakh Twenty Five Thousand Nine Hundred and Ninty Six

Lowest Amount Quoted BY: P.J.Motwani(2976925.73)

BOQ Summary Details Tender Title: Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 SHIVNAGARI and PREMLOKPARK Area. For the year 2021-2022 Tender ID: 2021_PCMCP_711156_31

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P.J.Motwani 2976925.73 L1

2 narale vishnu vithoba 3145805.30 L2

3 SAI ENTERPRISES 3242584.42 L3

4 H.D ASSOCIATES 3290490.08 L4

6 KCR CONSTRUCTION 3387269.20 L6

7 Shivam Enterprises 3387269.20 L6

8 Prakash Contractor 3387753.10 L7

9 SUJIT PADMKAR MATE 3387753.10 L7

10 H C KATARIA 3387753.10 L7

11 VENKATESHWARA BUILDERS AND DEVELOPERS 3388236.99 L8

12 ANIKET ENTERPRISES 3410980.08 L9

14 Prashant S Rananavare 3489855.07 L11

15 M/s D S Kulkarni 3490822.86 L12

16 Ganesh Uttam Undre 3507275.31 L13

17 SIDDHARTH UTTAM SHIVSHARAN 3519372.70 L14

18 MAHALAXMI ENTERPRISES(ITKAR) 3519372.70 L14

19 vaishali ishvar chaudhari 3725996.12 L15

20 Devidas Sanap 4307154.74 L16

21 SHRI AMIT SHIVAJI GHULE 4355544.30 L17