MAINTENANCE OF NAGAR ROAD DIVIDER REPAIR AND PAINTING,PEDESTAIN CROSSING, THERMOPLASTIC PAINT,SIGN BOARD,CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELATED WORKS

eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 28-Jun-2022 04:59 PM Tender Title: MAINTENANCE OF NAGAR ROAD DIVIDER REPAIR AND PAINTING,PEDESTAIN CROSSING, THERMOPLASTIC PAINT,SIGN BOARD,CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELATED WORKS Tender ID: 2022_PMCP_799769_1

Tender Inviting Authority: Road Department HO

Name of Work: नगर रस्ता दुभाजक दुरुस्ती व पेंटिंग,पेडेस्ट्रीयन क्रॉसिंग,थर्मोप्लास्टिक पेंट,साईन बोर्ड,कर्ब स्टोन दुरुस्ती व पेंटिंग तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे.

Contract No: PMC/ROAD/2022/48

SCHEDULE OF WORK / ITEM(S)

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

1.00 SIDHIVINAYAK ENTERPRISES(GSTN-27AGOPK9796R1ZV) 3518290.75 -17.00 2920181.32 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty One

2.00 B N CHAVAN(GSTN-27ACXPC4365M1ZX) 3518290.75 -37.63 2194357.94 Twenty One Lakh Ninty Four Thousand Three Hundred and Fifty Seven

3.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 3518290.75 -22.75 2717879.60 Twenty Seven Lakh Seventeen Thousand Eight Hundred and Seventy Nine

4.00 Ganpat D. Dhamdhere(GSTN-27AAOPD7042F1ZS) 3518290.75 -28.00 2533169.34 Twenty Five Lakh Thirty Three Thousand One Hundred and Sixty Nine

5.00 THE SAIRAM CONSTRUCTION(GSTN-27AEKPJ5495E1Z7) 3518290.75 -18.01 2884646.59 Twenty Eight Lakh Eighty Four Thousand Six Hundred and Fourty Six

6.00 S K ASSOCIATES(GSTN-27ACRFS2893J1Z9) 3518290.75 -27.18 2562019.32 Twenty Five Lakh Sixty Two Thousand Ninteen

7.00 Jagson Buildcon(GSTN-27AAYPJ2270R1ZR) 3518290.75 -22.10 2740748.49 Twenty Seven Lakh Fourty Thousand Seven Hundred and Fourty Eight

8.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 3518290.75 -39.58 2125751.27 Twenty One Lakh Twenty Five Thousand Seven Hundred and Fifty One

9.00 Ramesh Annasaheb Deshmukh(GSTN-27COEPD3942L1ZT) 3518290.75 -25.56 2619015.63 Twenty Six Lakh Ninteen Thousand Fifteen

10.00 Pride Infra Projects(GSTN-27AOHPM8830M1ZC) 3518290.75 -23.40 2695010.71 Twenty Six Lakh Ninty Five Thousand Ten

11.00 SAI SAMARTH CONSTRUCTION(GSTN-27ALBPD3394C1ZH) 3518290.75 -27.99 2533521.17 Twenty Five Lakh Thirty Three Thousand Five Hundred and Twenty One

Lowest Amount Quoted BY: M/S. AJAY BAPURAO RAUT(2125751.27)

BOQ Summary Details Tender Title: MAINTENANCE OF NAGAR ROAD DIVIDER REPAIR AND PAINTING,PEDESTAIN CROSSING, THERMOPLASTIC PAINT,SIGN BOARD,CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELATED WORKS Tender ID: 2022_PMCP_799769_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. AJAY BAPURAO RAUT 2125751.27 L1

2 B N CHAVAN 2194357.94 L2

3 Ganpat D. Dhamdhere 2533169.34 L3

4 SAI SAMARTH CONSTRUCTION 2533521.17 L4

5 S K ASSOCIATES 2562019.32 L5

6 Ramesh Annasaheb Deshmukh 2619015.63 L6

7 Pride Infra Projects 2695010.71 L7

8 SHIVANSH INFRA 2717879.60 L8

9 Jagson Buildcon 2740748.49 L9

10 THE SAIRAM CONSTRUCTION 2884646.59 L10

11 SIDHIVINAYAK ENTERPRISES 2920181.32 L11