23. Repairs to ZP School Building at Malad Tal. Baramati

eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 11-Aug-2023 06:46 PM Tender Title: 23. Repairs to ZP School Building at Malad Tal. Baramati Tender ID: 2023_RDPUN_924359_23

Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

Name of Work: 23.Repairs to ZP School Building at Malad Tal - Baramati.

Contract No: ZP/WKS/SOUTH/E-TENDER/ /2016-2017.

SCHEDULE OF WORK / ITEM(S)

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

1.00 SWAPNIL VASANT NAZIRKAR(GSTN-NA) 1095500.63 -14.98 931394.64 Nine Lakh Thirty One Thousand Three Hundred and Ninty Four

2.00 SURAJ DADA CHOUDHAR(GSTN-NA) 1095500.63 -27.11 798510.41 Seven Lakh Ninty Eight Thousand Five Hundred and Ten

3.00 AKSHAY TANAJI RAUT(GSTN-NA) 1095500.63 0.00 1095500.63 Ten Lakh Ninty Five Thousand Five Hundred

4.00 ABHIJIT RAJARAM LAKADE(GSTN-NA) 1095500.63 -27.40 795333.46 Seven Lakh Ninty Five Thousand Three Hundred and Thirty Three

5.00 MONALI MACHHINDRA BANKAR(GSTN-NA) 1095500.63 -20.50 870923.00 Eight Lakh Seventy Thousand Nine Hundred and Twenty Three

6.00 SAURABH GAJANAN JAGTAP(GSTN-NA) 1095500.63 -18.01 898200.97 Eight Lakh Ninty Eight Thousand Two Hundred

7.00 Siddhant mahavir Shah(GSTN-NA) 1095500.63 -18.18 896338.62 Eight Lakh Ninty Six Thousand Three Hundred and Thirty Eight

8.00 ONKAR LAVHAJI GHULE(GSTN-NA) 1095500.63 0.00 1095500.63 Ten Lakh Ninty Five Thousand Five Hundred

9.00 SAGAR HANUMANT DEOKATE(GSTN-NA) 1095500.63 -25.20 819434.47 Eight Lakh Ninteen Thousand Four Hundred and Thirty Four

10.00 SHUBHAM GORAKH BARAVKAR(GSTN-NA) 1095500.63 -9.50 991428.07 Nine Lakh Ninty One Thousand Four Hundred and Twenty Eight

11.00 DATTATRAY ASHOK SHINDE(GSTN-NA) 1095500.63 -24.80 823816.47 Eight Lakh Twenty Three Thousand Eight Hundred and Sixteen

12.00 NAGNATH KISAN GUNJAL(GSTN-NA) 1095500.63 2.00 1117410.64 Eleven Lakh Seventeen Thousand Four Hundred and Ten

13.00 MAHENDRA POPATRAO NIKAM(GSTN-NA) 1095500.63 -17.10 908170.02 Nine Lakh Eight Thousand One Hundred and Seventy

14.00 SAGAR ABASO PAWAR(GSTN-NA) 1095500.63 4.00 1139320.66 Eleven Lakh Thirty Nine Thousand Three Hundred and Twenty

15.00 NILESH DASHRATH DIVEKAR(GSTN-NA) 1095500.63 -17.51 903678.47 Nine Lakh Three Thousand Six Hundred and Seventy Eight

16.00 NAVANATH ANKUSH NALE(GSTN-NA) 1095500.63 -22.00 854490.49 Eight Lakh Fifty Four Thousand Four Hundred and Ninty

Lowest Amount Quoted BY: ABHIJIT RAJARAM LAKADE(795333.46)

BOQ Summary Details Tender Title: 23. Repairs to ZP School Building at Malad Tal. Baramati Tender ID: 2023_RDPUN_924359_23

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ABHIJIT RAJARAM LAKADE 795333.46 L1

2 SURAJ DADA CHOUDHAR 798510.41 L2

3 SAGAR HANUMANT DEOKATE 819434.47 L3

4 DATTATRAY ASHOK SHINDE 823816.47 L4

5 NAVANATH ANKUSH NALE 854490.49 L5

6 MONALI MACHHINDRA BANKAR 870923.00 L6

7 Siddhant mahavir Shah 896338.62 L7

8 SAURABH GAJANAN JAGTAP 898200.97 L8

9 NILESH DASHRATH DIVEKAR 903678.47 L9

10 MAHENDRA POPATRAO NIKAM 908170.02 L10

11 SWAPNIL VASANT NAZIRKAR 931394.64 L11

12 SHUBHAM GORAKH BARAVKAR 991428.07 L12

13 ONKAR LAVHAJI GHULE 1095500.63 L13

14 AKSHAY TANAJI RAUT 1095500.63 L13

15 NAGNATH KISAN GUNJAL 1117410.64 L14

16 SAGAR ABASO PAWAR 1139320.66 L15