5-6 - Providing and Applying External Painting at District Hospital Aundh Pune 22.

eProcurement System Government of Maharashtra Created By: Surendrakumar Katkar Created Date/Time: 01-Jul-2023 01:07 PM Tender Title: 5-6 - Providing and Applying External Painting at District Hospital Aundh Pune 22. Tender ID: 2023_PWDRP_899502_6

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

Name of Work:- 5-6 - Providing and Applying External Painting at District Hospital Aundh Pune 22.

Contract No: 020 - 26122485 and 26122414 - Mail ID - [email protected]

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sona Chemicals(GSTN-27AHFPP5577KIZO) 4388358.00 2.00 4476125.16 Fourty Four Lakh Seventy Six Thousand One Hundred and Twenty Five

2.00 M/S. MUKUL CONSTRUCTION(GSTN-27ABVPK5329E1ZC) 4388358.00 -1.00 4344474.42 Fourty Three Lakh Fourty Four Thousand Four Hundred and Seventy Four

3.00 SUDHIR JAYWANT KALE(GSTN-27AGOPK9898E1ZJ) 4388358.00 -32.85 2946782.40 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Eighty Two

4.00 S.S.YERNALE(GSTN-27AAAPY6045M1Z5) 4388358.00 -37.05 2762471.36 Twenty Seven Lakh Sixty Two Thousand Four Hundred and Seventy One

5.00 PUSHKARAJ GAJANAN KHARATE(GSTN-27DPIPK4581L1ZA) 4388358.00 -36.15 2801966.58 Twenty Eight Lakh One Thousand Nine Hundred and Sixty Six

6.00 Prasad Shantaram Nagarkar(GSTN-27AGWPN6712B1Z6) 4388358.00 -34.67 2866914.28 Twenty Eight Lakh Sixty Six Thousand Nine Hundred and Fourteen

7.00 M/S R R DHOTRE(GSTN-27AAVFR9140F1ZP) 4388358.00 -18.99 3555008.82 Thirty Five Lakh Fifty Five Thousand Eight

8.00 K K Enterprises(GSTN-27CELPK7501R3ZR) 4388358.00 -29.50 3093792.39 Thirty Lakh Ninty Three Thousand Seven Hundred and Ninty Two

9.00 Sumit Ashok chavan(GSTN-27ASOPC7880N1ZX) 4388358.00 -20.77 3476896.04 Thirty Four Lakh Seventy Six Thousand Eight Hundred and Ninty Six

10.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 4388358.00 -16.44 3666911.94 Thirty Six Lakh Sixty Six Thousand Nine Hundred and Eleven

11.00 M/s A Z Kothari(GSTN-27ACTPK5348N1ZN) 4388358.00 -28.13 3153912.89 Thirty One Lakh Fifty Three Thousand Nine Hundred and Tweleve

12.00 TEJ ENTERPRISES(GSTN-27APDPG3162K1ZX) 4388358.00 -27.27 3191652.77 Thirty One Lakh Ninty One Thousand Six Hundred and Fifty Two

13.00 PRASANNA KAMTHE(GSTN-27CTGPK7148Q1ZU) 4388358.00 -25.27 3279419.93 Thirty Two Lakh Seventy Nine Thousand Four Hundred and Ninteen

14.00 SIDDHANT NITIN DOSHI(GSTN-27CBRPD5249J1Z7) 4388358.00 -22.22 3413264.85 Thirty Four Lakh Thirteen Thousand Two Hundred and Sixty Four

15.00 DIGVIJAY NIMBALKAR(GSTN-27ADTPN4130C1ZM) 4388358.00 -30.11 3067023.41 Thirty Lakh Sixty Seven Thousand Twenty Three

16.00 KAMLESH SUBHASH JADE(GSTN-27AXIPJ8984H1ZS) 4388358.00 -24.99 3291707.34 Thirty Two Lakh Ninty One Thousand Seven Hundred and Seven

17.00 S K ASSOCIATES(GSTN-27ACRFS2893J1Z9) 4388358.00 -24.93 3294340.35 Thirty Two Lakh Ninty Four Thousand Three Hundred and Fourty

18.00 KADAM BROTHERS(GSTN-27AGVPK4954A1Z5) 4388358.00 -19.10 3550181.62 Thirty Five Lakh Fifty Thousand One Hundred and Eighty One

19.00 ABHILASH SARDE(GSTN-27GHOPS4482M1Z8) 4388358.00 -21.00 3466802.82 Thirty Four Lakh Sixty Six Thousand Eight Hundred and Two

20.00 PATHAN RIHANKHAN MUSTAFAKHAN(GSTN-NA) 4388358.00 -18.00 3598453.56 Thirty Five Lakh Ninty Eight Thousand Four Hundred and Fifty Three

21.00 RUPESH RASIKLAL BORA(GSTN-NA) 4388358.00 1.00 4432241.58 Fourty Four Lakh Thirty Two Thousand Two Hundred and Fourty One

22.00 NAYAK RAGHVENDRA MANJUNATH(GSTN-NA) 4388358.00 -25.23 3281175.28 Thirty Two Lakh Eighty One Thousand One Hundred and Seventy Five

23.00 M.S CONSTRUCTION(GSTN-NA) 4388358.00 -15.50 3708162.51 Thirty Seven Lakh Eight Thousand One Hundred and Sixty Two

24.00 SHASHIKANT CONSTRUCTION(GSTN-NA) 4388358.00 -29.99 3072289.44 Thirty Lakh Seventy Two Thousand Two Hundred and Eighty Nine

25.00 Dipak Suresh Jadhav(GSTN-NA) 4388358.00 -30.30 3058685.53 Thirty Lakh Fifty Eight Thousand Six Hundred and Eighty Five

26.00 Vishal Baban Gade(GSTN-NA) 4388358.00 -26.43 3228514.98 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Fourteen

27.00 KUNAL PRATAPRAO JADHAV(GSTN-NA) 4388358.00 -18.28 3586166.16 Thirty Five Lakh Eighty Six Thousand One Hundred and Sixty Six

28.00 SANDEEP DILIP ZODAGE(GSTN-NA) 4388358.00 -36.73 2776514.11 Twenty Seven Lakh Seventy Six Thousand Five Hundred and Fourteen

29.00 AROHI SOLUTIONS(GSTN-NA) 4388358.00 -18.04 3596698.22 Thirty Five Lakh Ninty Six Thousand Six Hundred and Ninty Eight

Lowest Amount Quoted BY: S.S.YERNALE(2762471.36)

BOQ Summary Details Tender Title: 5-6 - Providing and Applying External Painting at District Hospital Aundh Pune 22. Tender ID: 2023_PWDRP_899502_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 S.S.YERNALE 2762471.36 L1

2 SANDEEP DILIP ZODAGE 2776514.11 L2

3 PUSHKARAJ GAJANAN KHARATE 2801966.58 L3

4 Prasad Shantaram Nagarkar 2866914.28 L4

5 SUDHIR JAYWANT KALE 2946782.40 L5

6 Dipak Suresh Jadhav 3058685.53 L6

7 DIGVIJAY NIMBALKAR 3067023.41 L7

8 SHASHIKANT CONSTRUCTION 3072289.44 L8

9 K K Enterprises 3093792.39 L9

10 M/s A Z Kothari 3153912.89 L10

11 TEJ ENTERPRISES 3191652.77 L11

12 Vishal Baban Gade 3228514.98 L12

13 PRASANNA KAMTHE 3279419.93 L13

14 NAYAK RAGHVENDRA MANJUNATH 3281175.28 L14

15 KAMLESH SUBHASH JADE 3291707.34 L15

16 S K ASSOCIATES 3294340.35 L16

17 SIDDHANT NITIN DOSHI 3413264.85 L17

18 ABHILASH SARDE 3466802.82 L18

19 Sumit Ashok chavan 3476896.04 L19

20 KADAM BROTHERS 3550181.62 L20

21 M/S R R DHOTRE 3555008.82 L21

22 KUNAL PRATAPRAO JADHAV 3586166.16 L22

23 AROHI SOLUTIONS 3596698.22 L23

24 PATHAN RIHANKHAN MUSTAFAKHAN 3598453.56 L24

25 NILESH TARAWADE CONSTRUCTION 3666911.94 L25

26 M.S CONSTRUCTION 3708162.51 L26

27 M/S. MUKUL CONSTRUCTION 4344474.42 L27

28 RUPESH RASIKLAL BORA 4432241.58 L28

29 Sona Chemicals 4476125.16 L29