YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT ANAND PARK DHANORI PARISAR VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPARK ETYADI VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPAK ETYADI PARISARA MADHE SIGN BOARD RANGAVINE RELINGCHI KAME V DEVIDER

eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 16-May-2023 03:46 PM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT ANAND PARK DHANORI PARISAR VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPARK ETYADI VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPAK ETYADI PARISARA MADHE SIGN BOARD RANGAVINE RELINGCHI KAME V DEVIDER Tender ID: 2023_PMCP_896659_1

Tender Inviting Authority: परिमंडळ क्र .१

Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालय अंतर्गत आनंद पार्क,धानोरी परिसर,विश्रांतवाडी,कळस, बोपखेल, गोकुळनगर,खेसे पार्क, इ. परिसरा मध्ये साईन बोर्डस रंगविणे,रंगरंगोटी,रेलींगची कामे व डिव्हाडरची कामे करणे.

Contract No: PMC/Zone-1/2023/Yerawada/32

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARTIK ENTERPRISES(GSTN-27AFDPI6145N1Z5) 485980.000 -37.000 306167.400 Three Lakh Six Thousand One Hundred Sixty Seven

2.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 485980.000 -52.999 228415.460 Two Lakh Twenty Eight Thousand Four Hundred and Fifteen

3.00 M./S. AAFTAB CONSTRUCTION(GSTN-27BLIPS9647D1ZK) 485980.000 -49.500 245419.900 Two Lakh Fourty Five Thousand Four Hundred and Ninteen

4.00 M/S SALIM GAJIBAKSH BANGI(GSTN-27AJWPB1652L1ZU) 485980.000 -35.786 312067.197 Three Lakh Tweleve Thousand Sixty Seven

5.00 M/s G.B CONSTRUCTIONS(GSTN-27ANMPB5461B2Z9) 485980.000 -41.770 282986.154 Two Lakh Eighty Two Thousand Nine Hundred and Eighty Six

6.00 SIDDHESHWAR ENTERPRISES(GSTN-27BYLPP9315H1ZX) 485980.000 -39.110 295913.222 Two Lakh Ninty Five Thousand Nine Hundred and Thirteen

7.00 DATTAGURU CONSTRUCTION(GSTN-27ANWPL8470E1ZD) 485980.000 -32.250 329251.450 Three Lakh Twenty Nine Thousand Two Hundred and Fifty One

8.00 PRATHAM DEVELOPERS(GSTN-NA) 485980.000 -34.000 320746.800 Three Lakh Twenty Thousand Seven Hundred and Fourty Six

9.00 MANSI CONSTRUCTION(GSTN-NA) 485980.000 -44.770 268406.754 Two Lakh Sixty Eight Thousand Four Hundred and Six

10.00 WANI VIDYA NANDKUMAR(GSTN-NA) 485980.000 -38.900 296933.780 Two Lakh Ninty Six Thousand Nine Hundred and Thirty Three

Lowest Amount Quoted BY: J B CHAVAN(228415.460)

BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT ANAND PARK DHANORI PARISAR VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPARK ETYADI VISHRANTWADI KALAS BHOPKHEL GOKULNAGAR KHESEPAK ETYADI PARISARA MADHE SIGN BOARD RANGAVINE RELINGCHI KAME V DEVIDER Tender ID: 2023_PMCP_896659_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 J B CHAVAN 228415.460 L1

2 M./S. AAFTAB CONSTRUCTION 245419.900 L2

3 MANSI CONSTRUCTION 268406.754 L3

4 M/s G.B CONSTRUCTIONS 282986.154 L4

5 SIDDHESHWAR ENTERPRISES 295913.222 L5

6 WANI VIDYA NANDKUMAR 296933.780 L6

7 KARTIK ENTERPRISES 306167.400 L7

8 M/S SALIM GAJIBAKSH BANGI 312067.197 L8

9 PRATHAM DEVELOPERS 320746.800 L9

10 DATTAGURU CONSTRUCTION 329251.450 L10