Annual Maintenance to 1) Taluka Border Devgaon Jaktewadi Watephal Road MDR-03 Km. 5/00 to 11/600 and 2) Wala Sakat Samangaon Jawala Bhandgaon Road MDR-06 Km. 6/00 to 10/500, 22/400 to 24/900 and 26/400 to 28/00 Tq. Paranda, Dist. Dharashiv.

eProcurement System Government of Maharashtra Created By: NARSING VISHOAMBAR BHANDE Created Date/Time: 29-Aug-2024 11:58 AM Tender Title: Annual Maintenance to 1) Taluka Border Devgaon Jaktewadi Watephal Road MDR-03 Km. 5/00 to 11/600 and 2) Wala Sakat Samangaon Jawala Bhandgaon Road MDR-06 Km. 6/00 to 10/500, 22/400 to 24/900 and 26/400 to 28/00 Tq. Paranda, Dist. Dharashiv. Tender ID: 2024_PWR_1052185_11

Tender Inviting Authority:- Office Of the Executive Engineer, Construction Division, Dharashiv.

Name of Work: Annual Maintenance to 1) Taluka Border Devgaon Jaktewadi Watephal Road MDR-03 Km. 5/00 to 11/600 and 2) Wala Sakat Samangaon Jawala Bhandgaon Road MDR-06 Km. 6/00 to 10/500, 22/400 to 24/900 and 26/400 to 28/00 Tq. Paranda, Dist. Dharashiv.

Tender Notice : constndharashiv/01-11/2024-25.

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMHARI VITTHAL NAGARGOJE (GSTN-27AQGPN6770N1Z3) BID ID -5965947 2725129.00 -32.50 1839462.08 Eighteen Lakh Thirty Nine Thousand Four Hundred and Sixty Two

2.00 SANDIPAN SHAHURAJ GUND (GSTN-27ATSPG0729K1ZB) BID ID -5966437 2725129.00 -11.11 2422337.19 Twenty Four Lakh Twenty Two Thousand Three Hundred and Thirty Seven

3.00 NILESH CHANDRAKANT SURYAWANSHI (GSTN-27DSIPS5103P1Z4) BID ID -5967447 2725129.00 -30.99 1880611.52 Eighteen Lakh Eighty Thousand Six Hundred and Eleven

4.00 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -5967874 2725129.00 -36.55 1729094.35 Seventeen Lakh Twenty Nine Thousand Ninty Four

5.00 Gore Jayasing Tatyasaheb (GSTN-27ALUPG0459L1ZK) BID ID -5968853 2725129.00 -31.80 1858537.98 Eighteen Lakh Fifty Eight Thousand Five Hundred and Thirty Seven

6.00 Anniket Sadashiv Nagargoje(GSTN-NA)--5967890 2725129.00 0.00 2725129.00 Twenty Seven Lakh Twenty Five Thousand One Hundred and Twenty Nine

7.00 YOGESH DEVANAND TAKALE,UN-EMPLOYED ENGINEER(GSTN-NA)--5967644 2725129.00 -32.77 1832104.23 Eighteen Lakh Thirty Two Thousand One Hundred and Four

8.00 Pratap Pandit Patil(GSTN-NA)--5968070 2725129.00 1.00 2752380.29 Twenty Seven Lakh Fifty Two Thousand Three Hundred and Eighty

9.00 Kokate Sugriv Atmram(GSTN-NA)--5968094 2725129.00 -10.00 2452616.10 Twenty Four Lakh Fifty Two Thousand Six Hundred and Sixteen

10.00 Prajval Umakant Patil(GSTN-NA)--5966867 2725129.00 -19.89 2183100.84 Twenty One Lakh Eighty Three Thousand One Hundred

11.00 SHUBHAM KISAN JADHAV(GSTN-NA)--5973940 2725129.00 -16.00 2289108.36 Twenty Two Lakh Eighty Nine Thousand One Hundred and Eight

12.00 Sumit Shrikant Chede(GSTN-NA)--5968009 2725129.00 -28.61 1945469.59 Ninteen Lakh Fourty Five Thousand Four Hundred and Sixty Nine

13.00 MAHESH KAKAJI SONTAKKE(GSTN-NA)--5974218 2725129.00 -35.27 1763976.00 Seventeen Lakh Sixty Three Thousand Nine Hundred and Seventy Six

Lowest Amount Quoted BY: VISHAL VENKATESH RAGHOJI(1729094.35)

BOQ Summary Details Tender Title: Annual Maintenance to 1) Taluka Border Devgaon Jaktewadi Watephal Road MDR-03 Km. 5/00 to 11/600 and 2) Wala Sakat Samangaon Jawala Bhandgaon Road MDR-06 Km. 6/00 to 10/500, 22/400 to 24/900 and 26/400 to 28/00 Tq. Paranda, Dist. Dharashiv. Tender ID: 2024_PWR_1052185_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VISHAL VENKATESH RAGHOJI 1729094.35 L1

2 MAHESH KAKAJI SONTAKKE 1763976.00 L2

3 YOGESH DEVANAND TAKALE,UN-EMPLOYED ENGINEER 1832104.23 L3

4 RAMHARI VITTHAL NAGARGOJE 1839462.08 L4

5 Gore Jayasing Tatyasaheb 1858537.98 L5

6 NILESH CHANDRAKANT SURYAWANSHI 1880611.52 L6

7 Sumit Shrikant Chede 1945469.59 L7

8 Prajval Umakant Patil 2183100.84 L8

9 SHUBHAM KISAN JADHAV 2289108.36 L9

10 SANDIPAN SHAHURAJ GUND 2422337.19 L10

11 Kokate Sugriv Atmram 2452616.10 L11

12 Anniket Sadashiv Nagargoje 2725129.00 L12

13 Pratap Pandit Patil 2752380.29 L13