Repairing and Maintenance of Municipal School Buildings at Kalbhornagar area in ward no 14 For the year 2022-23

eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 21-Sep-2022 05:35 PM Tender Title: Repairing and Maintenance of Municipal School Buildings at Kalbhornagar area in ward no 14 For the year 2022-23 Tender ID: 2022_PCMCP_826800_3

Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018

Name of Work: Repairing and Maintenance of Municipal School Buildings at Kalbhornagar area in ward no 14 For the year 2022-23

Contract No: Civil/ A Ho/25/3/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 6876406.000 -36.530 4364454.890 Fourty Three Lakh Sixty Four Thousand Four Hundred and Fifty Four

2.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 6876406.000 -34.770 4485479.630 Fourty Four Lakh Eighty Five Thousand Four Hundred and Seventy Nine

3.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 6876406.000 -28.920 4887749.390 Fourty Eight Lakh Eighty Seven Thousand Seven Hundred and Fourty Nine

4.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 6876406.000 -27.000 5019776.380 Fifty Lakh Ninteen Thousand Seven Hundred and Seventy Six

5.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 6876406.000 -21.210 5417920.290 Fifty Four Lakh Seventeen Thousand Nine Hundred and Twenty

6.00 SANJAY CONTRACTOR(GSTN-27AJQPS6161H1ZM) 6876406.000 -37.730 4281938.020 Fourty Two Lakh Eighty One Thousand Nine Hundred and Thirty Eight

7.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 6876406.000 -36.060 4396774.000 Fourty Three Lakh Ninty Six Thousand Seven Hundred and Seventy Four

8.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 6876406.000 -36.860 4341762.750 Fourty Three Lakh Fourty One Thousand Seven Hundred and Sixty Two

9.00 Supriya Infrastructures(GSTN-27BIDPA7828L1Z1) 6876406.000 -39.600 4153349.220 Fourty One Lakh Fifty Three Thousand Three Hundred and Fourty Nine

10.00 M P DHOTRE CONSTRUCTION(GSTN-27AJKPD7780M1ZL) 6876406.000 -34.550 4500607.730 Fourty Five Lakh Six Hundred and Seven

11.00 TANMAY ENTERPRISES(GSTN-27ACQPN9076R1Z9) 6876406.000 -23.490 5261138.230 Fifty Two Lakh Sixty One Thousand One Hundred and Thirty Eight

12.00 narale vishnu vithoba(GSTN-27AIDPN6419P1ZO) 6876406.000 -41.450 4026135.710 Fourty Lakh Twenty Six Thousand One Hundred and Thirty Five

13.00 NISHA RAJU KATARIA(GSTN-NA) 6876406.000 -28.770 4898063.990 Fourty Eight Lakh Ninty Eight Thousand Sixty Three

Lowest Amount Quoted BY: narale vishnu vithoba(4026135.710)

BOQ Summary Details Tender Title: Repairing and Maintenance of Municipal School Buildings at Kalbhornagar area in ward no 14 For the year 2022-23 Tender ID: 2022_PCMCP_826800_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 narale vishnu vithoba 4026135.710 L1

2 Supriya Infrastructures 4153349.220 L2

3 SANJAY CONTRACTOR 4281938.020 L3

4 L N Enterprises 4341762.750 L4

5 BHALERAO CONSTRUCTION 4364454.890 L5

6 SUNIL ANNAPPA SURYAWANSHI 4396774.000 L6

7 KCR CONSTRUCTION 4485479.630 L7

8 M P DHOTRE CONSTRUCTION 4500607.730 L8

9 ANUSH ENTERPRISES 4887749.390 L9

10 NISHA RAJU KATARIA 4898063.990 L10

11 RAHUL CONSTRUCTIONS 5019776.380 L11

12 TANMAY ENTERPRISES 5261138.230 L12

13 BHOLESHANKAR ENTERPRIESES 5417920.290 L13