-Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Rajiv Gandhinagar (Pimple Gurav) at Prabhag No. 31 (In the year 2023-24)

eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 03-Oct-2023 05:29 PM Tender Title: -Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Rajiv Gandhinagar (Pimple Gurav) at Prabhag No. 31 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_26

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

Name of Work :- -Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Rajiv Gandhinagar (Pimple Gurav) at Prabhag No. 31 (In the year 2023-24)

Contract No: SLUM CIVIL/01/87/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 2451072.00 -16.16 2054978.76 Twenty Lakh Fifty Four Thousand Nine Hundred and Seventy Eight

2.00 SWARA ASSOCIATES(GSTN-27ENWPS1509F2ZH) 2451072.00 -18.18 2005467.11 Twenty Lakh Five Thousand Four Hundred and Sixty Seven

3.00 Suraj Ramesh Parmar(GSTN-27DBNPP4907E1ZE) 2451072.00 -16.02 2058410.27 Twenty Lakh Fifty Eight Thousand Four Hundred and Ten

4.00 Padmini Construction(GSTN-27AXVPG1797J1ZO) 2451072.00 -36.53 1555695.40 Fifteen Lakh Fifty Five Thousand Six Hundred and Ninty Five

5.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 2451072.00 -33.99 1617952.63 Sixteen Lakh Seventeen Thousand Nine Hundred and Fifty Two

6.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2451072.00 -8.00 2254986.24 Twenty Two Lakh Fifty Four Thousand Nine Hundred and Eighty Six

7.00 ANIKET ENTERPRISES(GSTN-27BYZPS0270E1ZY) 2451072.00 -28.01 1764526.73 Seventeen Lakh Sixty Four Thousand Five Hundred and Twenty Six

8.00 Ganesh Uttam Undre(GSTN-27AEGPU0082E1ZJ) 2451072.00 -30.52 1703004.83 Seventeen Lakh Three Thousand Four

9.00 APPA CONSTRUCTION(GSTN-NA) 2451072.00 -15.86 2062331.98 Twenty Lakh Sixty Two Thousand Three Hundred and Thirty One

10.00 Prasad Baban Deokar(GSTN-NA) 2451072.00 -15.90 2061351.55 Twenty Lakh Sixty One Thousand Three Hundred and Fifty One

11.00 SHIVANSH CONSTRUCTION(GSTN-NA) 2451072.00 -16.00 2058900.48 Twenty Lakh Fifty Eight Thousand Nine Hundred

12.00 M/S. DMELLO CONSTRUCTION(GSTN-NA) 2451072.00 -12.60 2142236.93 Twenty One Lakh Fourty Two Thousand Two Hundred and Thirty Six

Lowest Amount Quoted BY: Padmini Construction(1555695.40)

BOQ Summary Details Tender Title: -Maintenance and Repair of Concrete Road, Strom water line, Gutter and other civil work in Rajiv Gandhinagar (Pimple Gurav) at Prabhag No. 31 (In the year 2023-24) Tender ID: 2023_PCMCP_937888_26

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Padmini Construction 1555695.40 L1

2 SAIDURGA CONSTRUCTION 1617952.63 L2

3 Ganesh Uttam Undre 1703004.83 L3

4 ANIKET ENTERPRISES 1764526.73 L4

5 SWARA ASSOCIATES 2005467.11 L5

6 L N Enterprises 2054978.76 L6

7 Suraj Ramesh Parmar 2058410.27 L7

8 SHIVANSH CONSTRUCTION 2058900.48 L8

9 Prasad Baban Deokar 2061351.55 L9

10 APPA CONSTRUCTION 2062331.98 L10

11 M/S. DMELLO CONSTRUCTION 2142236.93 L11

12 KCR CONSTRUCTION 2254986.24 L12