PROVIDING AND FIXING MOSQUITO NET TO SURGICAL BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD

eProcurement System Government of Maharashtra Created By: SUNDARDAS BHAGAT Created Date/Time: 24-Nov-2020 05:46 PM Tender Title: PROVIDING AND FIXING MOSQUITO NET TO SURGICAL BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD Tender ID: 2020_PWR_618446_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC WORKS DIVISION, AURANGABAD

PROVIDING AND FIXING MOSQUITO NET TO SURGICAL BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ANIL TATERAO DUGLE(GSTN-27CFGPD1095D1ZR) 847272.00 -34.09 558436.98 Five Lakh Fifty Eight Thousand Four Hundred and Thirty Six

2.00 Abasaheb Vinayak Ghugare(GSTN-27AIRPG5655J1ZP) 847272.00 -27.00 618508.56 Six Lakh Eighteen Thousand Five Hundred and Eight

3.00 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD(GSTN-27CBGPM6076H1ZB) 847272.00 -30.60 588006.77 Five Lakh Eighty Eight Thousand Six

4.00 TULSIBAGWALE RITESH KISHOR(GSTN-27BAFPT0181H1ZM) 847272.00 -35.56 545982.08 Five Lakh Fourty Five Thousand Nine Hundred and Eighty Two

5.00 MAYUR RAMKISHAN CHITALE(GSTN-27ASXPC6158J1Z3) 847272.00 -31.31 581991.14 Five Lakh Eighty One Thousand Nine Hundred and Ninty One

6.00 Prafull Nagapurkar(GSTN-27AGXPN5188R1ZX) 847272.00 -38.50 521072.28 Five Lakh Twenty One Thousand Seventy Two

7.00 Suhas Diliprao Danekar(GSTN-27AXEPD7478E1ZD) 847272.00 -19.16 684934.68 Six Lakh Eighty Four Thousand Nine Hundred and Thirty Four

8.00 ANIL BHAGAWANRAO GHODKE(GSTN-27ABBPG4315Q1ZJ) 847272.00 -6.00 796435.68 Seven Lakh Ninty Six Thousand Four Hundred and Thirty Five

9.00 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR(GSTN-NA) 847272.00 -34.50 554963.16 Five Lakh Fifty Four Thousand Nine Hundred and Sixty Three

10.00 KEREPATIL SHUBHAM KALYANRAO(GSTN-NA) 847272.00 -29.00 601563.12 Six Lakh One Thousand Five Hundred and Sixty Three

11.00 SIDDIQUI JALEESUDDIN MOIZUDDIN(GSTN-NA) 847272.00 -31.25 582499.50 Five Lakh Eighty Two Thousand Four Hundred and Ninty Nine

12.00 Suraj S. Mankar(GSTN-NA) 847272.00 -30.10 592243.13 Five Lakh Ninty Two Thousand Two Hundred and Fourty Three

13.00 VISHVJEET VASANTRAO KULKARNI(GSTN-NA) 847272.00 -32.00 576144.96 Five Lakh Seventy Six Thousand One Hundred and Fourty Four

14.00 Chandrashekhar Ramnath Katkar(GSTN-NA) 847272.00 -29.99 593175.13 Five Lakh Ninty Three Thousand One Hundred and Seventy Five

15.00 Shri. Mangesh Ramesh Pagar(GSTN-NA) 847272.00 -35.98 542423.53 Five Lakh Fourty Two Thousand Four Hundred and Twenty Three

16.00 Ishwar babulal petare(GSTN-NA) 847272.00 -34.66 553607.52 Five Lakh Fifty Three Thousand Six Hundred and Seven

17.00 ANIKET SURYAWANSHI(GSTN-NA) 847272.00 -18.99 686375.05 Six Lakh Eighty Six Thousand Three Hundred and Seventy Five

18.00 PRAVIN SUKHLAL CHAUDHARI(GSTN-NA) 847272.00 -31.45 580804.96 Five Lakh Eighty Thousand Eight Hundred and Four

19.00 Kakde Bharat Machindra(GSTN-NA) 847272.00 -36.12 541237.35 Five Lakh Fourty One Thousand Two Hundred and Thirty Seven

20.00 SIDDQUI MOHD MUJTABA(GSTN-NA) 847272.00 -23.75 646044.90 Six Lakh Fourty Six Thousand Fourty Four

21.00 Mohd Mohsin Mohd Ameen(GSTN-NA) 847272.00 -38.25 523190.46 Five Lakh Twenty Three Thousand One Hundred and Ninty

Lowest Amount Quoted BY: Prafull Nagapurkar(521072.28)

BOQ Summary Details Tender Title: PROVIDING AND FIXING MOSQUITO NET TO SURGICAL BUILDING AT GOVT MEDICAL COLLEGE AND HOSPITAL AURANGABAD DIST. AURANGABAD Tender ID: 2020_PWR_618446_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prafull Nagapurkar 521072.28 L1

2 Mohd Mohsin Mohd Ameen 523190.46 L2

3 Kakde Bharat Machindra 541237.35 L3

4 Shri. Mangesh Ramesh Pagar 542423.53 L4

5 TULSIBAGWALE RITESH KISHOR 545982.08 L5

6 Ishwar babulal petare 553607.52 L6

7 OMKAR SUBHASH MITKARI GOVT. CONTRACTOR 554963.16 L7

8 ANIL TATERAO DUGLE 558436.98 L8

9 VISHVJEET VASANTRAO KULKARNI 576144.96 L9

10 PRAVIN SUKHLAL CHAUDHARI 580804.96 L10

11 MAYUR RAMKISHAN CHITALE 581991.14 L11

12 SIDDIQUI JALEESUDDIN MOIZUDDIN 582499.50 L12

13 SWAPNIL MHASKE GOVT CONTRACTOR AURANGABAD 588006.77 L13

14 Suraj S. Mankar 592243.13 L14

15 Chandrashekhar Ramnath Katkar 593175.13 L15

16 KEREPATIL SHUBHAM KALYANRAO 601563.12 L16

17 Abasaheb Vinayak Ghugare 618508.56 L17

18 SIDDQUI MOHD MUJTABA 646044.90 L18

19 Suhas Diliprao Danekar 684934.68 L19

20 ANIKET SURYAWANSHI 686375.05 L20

21 ANIL BHAGAWANRAO GHODKE 796435.68 L21