4701-Special Repairs to Ch. 26-000 to 36-000 Km. of Mula Right Bank Canal

eProcurement System Government of Maharashtra Created By: Sayali Patil Created Date/Time: 04-Oct-2024 01:16 PM Tender Title: 4701-Special Repairs to Ch. 26-000 to 36-000 Km. of Mula Right Bank Canal Tender ID: 2024_WRDNN_1067538_1

Tender Inviting Authority: EXECUTIVE ENGINEER, MULA IRRIGATION DIVISION, SINCHAN BHAVAN, AHMEDNAGAR - 414 001.

Name of Work:- 4701 – Special Repairs to Ch. 26/000 to 36/000 Km. of Mula Right Bank Canal

Contract No: E-Tender Notice No. 01 / 2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 SAYA CONSTRCUTION (GSTN-27AYQPS1218L1ZV) BID ID -6061915 14412268.000 -10.320 12924921.940 One Crore Twenty Nine Lakh Twenty Four Thousand Nine Hundred and Twenty One

2.00 PANKAJ JAYANT WAGH (GSTN-27AAOPW8390D1Z0) BID ID -6077636 14412268.000 -0.300 14369031.200 One Crore Fourty Three Lakh Sixty Nine Thousand Thirty One

3.00 M/S BEST CONSTRUCTION CO (GSTN-27AAFFB8924M1Z0) BID ID -6078422 14412268.000 0.000 14412268.000 One Crore Fourty Four Lakh Tweleve Thousand Two Hundred and Sixty Eight

4.00 SATYAM CIVIL CONSTRUCTION (GSTN-27AOOPD2647E1Z0) BID ID -6078827 14412268.000 -9.990 12972482.430 One Crore Twenty Nine Lakh Seventy Two Thousand Four Hundred and Eighty Two

5.00 Sonawane Bhausaheb Sopan (GSTN-27ACQPS4350K1ZZ) BID ID -6078829 14412268.000 -11.110 12811065.030 One Crore Twenty Eight Lakh Eleven Thousand Sixty Five

6.00 Shri. Nitin Balasaheb Kadam (GSTN-27FWYPK0465G1ZY) BID ID -6080577 14412268.000 5.000 15132881.400 One Crore Fifty One Lakh Thirty Two Thousand Eight Hundred and Eighty One

7.00 SHREE RAM INFRA(GSTN-NA)--6079255 14412268.000 -13.850 12416168.880 One Crore Twenty Four Lakh Sixteen Thousand One Hundred and Sixty Eight

8.00 SHRI GANESHNATH CONSTRUCTION(GSTN-NA)--6081538 14412268.000 -21.210 11355425.960 One Crore Thirteen Lakh Fifty Five Thousand Four Hundred and Twenty Five

9.00 Suryawanshi Construction(GSTN-NA)--6080644 14412268.000 -0.990 14269586.550 One Crore Fourty Two Lakh Sixty Nine Thousand Five Hundred and Eighty Six

10.00 Shri Satish Mohanrao Jamdar(GSTN-NA)--6080611 14412268.000 -3.100 13965487.690 One Crore Thirty Nine Lakh Sixty Five Thousand Four Hundred and Eighty Seven

11.00 Divekar Infra Projects(GSTN-NA)--6076909 14412268.000 -5.120 13674359.880 One Crore Thirty Six Lakh Seventy Four Thousand Three Hundred and Fifty Nine

12.00 Umesh Bandu Suryawanshi(GSTN-NA)--6082229 14412268.000 -24.200 10924499.140 One Crore Nine Lakh Twenty Four Thousand Four Hundred and Ninty Nine

13.00 VINOD TRADING COMPANY(GSTN-NA)--6081608 14412268.000 -10.080 12959511.390 One Crore Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Eleven

Lowest Amount Quoted BY: Umesh Bandu Suryawanshi(10924499.140)

BOQ Summary Details Tender Title: 4701-Special Repairs to Ch. 26-000 to 36-000 Km. of Mula Right Bank Canal Tender ID: 2024_WRDNN_1067538_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Umesh Bandu Suryawanshi 10924499.140 L1

2 SHRI GANESHNATH CONSTRUCTION 11355425.960 L2

3 SHREE RAM INFRA 12416168.880 L3

4 Sonawane Bhausaheb Sopan 12811065.030 L4

5 SAYA CONSTRCUTION 12924921.940 L5

6 VINOD TRADING COMPANY 12959511.390 L6

7 SATYAM CIVIL CONSTRUCTION 12972482.430 L7

8 Divekar Infra Projects 13674359.880 L8

9 Shri Satish Mohanrao Jamdar 13965487.690 L9

10 Suryawanshi Construction 14269586.550 L10

11 PANKAJ JAYANT WAGH 14369031.200 L11

12 M/S BEST CONSTRUCTION CO 14412268.000 L12

13 Shri. Nitin Balasaheb Kadam 15132881.400 L13