Maintenance and Repair to the Office Building

eProcurement System Government of Maharashtra Created By: Dhananjay Kondekar Created Date/Time: 14-Aug-2023 05:35 PM Tender Title: Maintenance and Repair to the Office Building Tender ID: 2023_CWRDP_925756_1

Tender Inviting Authority: EXECUTIVE ENGINEER Ujjani Canal Div No 8 Solapur

Name of Work: Maintenance & Repair to the Office Building of Ujjani Canal sub Division No 49,37, General Toilet , Ujjani Canal Division No.8, Solapur, Quality Control Sub Division Solapur & Ujjani Rest House at Solapur

Contract No: RECALL E-TENDER NOTICE NO- 18 FOR 2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRISHAIL SHIVANAND MENDKE(GSTN-27AGKPM2465P1ZP) 16945742.00 -15.50 7193724.82 Seventy One Lakh Ninty Three Thousand Seven Hundred and Twenty Four

2.00 vikas kumbhar(GSTN-27HHMPK0172D1ZD) 16945742.00 -22.45 6620172.18 Sixty Six Lakh Twenty Thousand One Hundred and Seventy Two

3.00 Swapnil Sarjerao Bagal(GSTN-27CYSPB8649E1ZY) 16945742.00 -15.01 7234162.34 Seventy Two Lakh Thirty Four Thousand One Hundred and Sixty Two

4.00 ANAGUNDE GOVIND AMBADAS(GSTN-27AATPA2165M1ZD) 16945742.00 -19.53 6861146.81 Sixty Eight Lakh Sixty One Thousand One Hundred and Fourty Six

5.00 Raj Enterprises and Construction(GSTN-NA) 16945742.00 -21.50 6698571.46 Sixty Six Lakh Ninty Eight Thousand Five Hundred and Seventy One

6.00 TPASVI CONSTRUCTION(GSTN-NA) 16945742.00 0.00 8472871.00 Eighty Four Lakh Seventy Two Thousand Eight Hundred and Seventy One

7.00 Bhavesh Gurunath Patil(GSTN-NA) 16945742.00 -16.05 7148335.76 Seventy One Lakh Fourty Eight Thousand Three Hundred and Thirty Five

8.00 Abasaheb Pandurang Shinde(GSTN-NA) 16945742.00 -26.62 6276040.59 Sixty Two Lakh Seventy Six Thousand Fourty

9.00 VILAS VITTHALRAO KULKARNI(GSTN-NA) 16945742.00 -16.00 7152462.04 Seventy One Lakh Fifty Two Thousand Four Hundred and Sixty Two

10.00 BHOSALE ANKUSH EKNATH(GSTN-NA) 16945742.00 -11.52 7522176.55 Seventy Five Lakh Twenty Two Thousand One Hundred and Seventy Six

11.00 NINGRAJ RAMCHANDRA KOLI(GSTN-NA) 16945742.00 -19.89 6831437.61 Sixty Eight Lakh Thirty One Thousand Four Hundred and Thirty Seven

12.00 sarathi engineers(GSTN-NA) 16945742.00 -21.21 6722503.87 Sixty Seven Lakh Twenty Two Thousand Five Hundred and Three

Lowest Amount Quoted BY: Abasaheb Pandurang Shinde(6276040.59)

BOQ Summary Details Tender Title: Maintenance and Repair to the Office Building Tender ID: 2023_CWRDP_925756_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Abasaheb Pandurang Shinde 6276040.59 L1

2 vikas kumbhar 6620172.18 L2

3 Raj Enterprises and Construction 6698571.46 L3

4 sarathi engineers 6722503.87 L4

5 NINGRAJ RAMCHANDRA KOLI 6831437.61 L5

6 ANAGUNDE GOVIND AMBADAS 6861146.81 L6

7 Bhavesh Gurunath Patil 7148335.76 L7

8 VILAS VITTHALRAO KULKARNI 7152462.04 L8

9 SHRISHAIL SHIVANAND MENDKE 7193724.82 L9

10 Swapnil Sarjerao Bagal 7234162.34 L10

11 BHOSALE ANKUSH EKNATH 7522176.55 L11

12 TPASVI CONSTRUCTION 8472871.00 L12