Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 WALHEKARWADI and CHINCHWADENAGAR Area. For the year 2021-2022

eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 14-Oct-2021 02:26 PM Tender Title: Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 WALHEKARWADI and CHINCHWADENAGAR Area. For the year 2021-2022 Tender ID: 2021_PCMCP_711156_30

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

Name of Work:- Providing & Making Chamber, Paving Block, Strom Water Line & Other Civil Works In Ward No.17 WALHEKARWADI & CHINCHWADENAGAR Area. ( For the year 2021-2022)

Contract No: CIVIL/B HO/46/30/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Devidas Sanap(GSTN-27EGPPS9302LIZK) 4838600.00 -11.00 4306354.00 Fourty Three Lakh Six Thousand Three Hundred and Fifty Four

2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 4838600.00 -28.99 3435889.86 Thirty Four Lakh Thirty Five Thousand Eight Hundred and Eighty Nine

3.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 4838600.00 -36.48 3073478.72 Thirty Lakh Seventy Three Thousand Four Hundred and Seventy Eight

4.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 4838600.00 -29.51 3410729.14 Thirty Four Lakh Ten Thousand Seven Hundred and Twenty Nine

5.00 MANGESH NIKAM(GSTN-27ACNPN7982R1Z9) 4838600.00 -36.37 3078801.18 Thirty Lakh Seventy Eight Thousand Eight Hundred and One

6.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 4838600.00 -29.99 3387503.86 Thirty Three Lakh Eighty Seven Thousand Five Hundred and Three

7.00 narale vishnu vithoba(GSTN-27AIDPN6419P1ZO) 4838600.00 -32.32 3274764.48 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Sixty Four

8.00 Ganesh Uttam Undre(GSTN-27AEGPU0082E1ZJ) 4838600.00 -27.52 3507017.28 Thirty Five Lakh Seven Thousand Seventeen

9.00 Shivam Enterprises(GSTN-27AJGPM4416KIZ1) 4838600.00 -25.00 3628950.00 Thirty Six Lakh Twenty Eight Thousand Nine Hundred and Fifty

10.00 AMOL SHIVAJI MOTE(GSTN-27ANRPM1026C2Z6) 4838600.00 -27.27 3519113.78 Thirty Five Lakh Ninteen Thousand One Hundred and Thirteen

11.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 4838600.00 -27.99 3484275.86 Thirty Four Lakh Eighty Four Thousand Two Hundred and Seventy Five

12.00 VENKATESHWARA BUILDERS AND DEVELOPERS(GSTN-27ARQPS6362N1ZQ) 4838600.00 -29.95 3389439.30 Thirty Three Lakh Eighty Nine Thousand Four Hundred and Thirty Nine

13.00 Prakash Contractor(GSTN-27ADNPG0843K1ZE) 4838600.00 -29.99 3387503.86 Thirty Three Lakh Eighty Seven Thousand Five Hundred and Three

14.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 4838600.00 -32.00 3290248.00 Thirty Two Lakh Ninty Thousand Two Hundred and Fourty Eight

15.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 4838600.00 -31.99 3290731.86 Thirty Two Lakh Ninty Thousand Seven Hundred and Thirty One

16.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 4838600.00 -27.86 3490566.04 Thirty Four Lakh Ninty Thousand Five Hundred and Sixty Six

17.00 SAI ENTERPRISES(GSTN-NA) 4838600.00 -31.99 3290731.86 Thirty Two Lakh Ninty Thousand Seven Hundred and Thirty One

18.00 M/s. SHAUNAK ENTERPRISES(GSTN-NA) 4838600.00 -27.80 3493469.20 Thirty Four Lakh Ninty Three Thousand Four Hundred and Sixty Nine

19.00 Rapid Construction & Engineers LLP(GSTN-NA) 4838600.00 -35.01 3144606.14 Thirty One Lakh Fourty Four Thousand Six Hundred and Six

Lowest Amount Quoted BY: Kavita Enterprises(3073478.72)

BOQ Summary Details Tender Title: Providing and Making Chamber, Paving Block, Strom Water Line and Other Civil Works In Ward No.17 WALHEKARWADI and CHINCHWADENAGAR Area. For the year 2021-2022 Tender ID: 2021_PCMCP_711156_30

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kavita Enterprises 3073478.72 L1

2 MANGESH NIKAM 3078801.18 L2

3 Rapid Construction & Engineers LLP 3144606.14 L3

4 narale vishnu vithoba 3274764.48 L4

5 DEV CONSTRUCTION 3290248.00 L5

6 R C SALUNKE INFRATECH 3290731.86 L6

7 SAI ENTERPRISES 3290731.86 L6

8 H C KATARIA 3387503.86 L7

9 Prakash Contractor 3387503.86 L7

10 VENKATESHWARA BUILDERS AND DEVELOPERS 3389439.30 L8

11 ANIKET ENTERPRISES 3410729.14 L9

12 KCR CONSTRUCTION 3435889.86 L10

14 M/s D S Kulkarni 3490566.04 L12

15 M/s. SHAUNAK ENTERPRISES 3493469.20 L13

16 Ganesh Uttam Undre 3507017.28 L14

17 AMOL SHIVAJI MOTE 3519113.78 L15

18 Shivam Enterprises 3628950.00 L16

19 Devidas Sanap 4306354.00 L17