In Ward No.18 Footpath, Nalla, Strom water, chambers and paving block repair and maintenace work (2022-23)

eProcurement System Government of Maharashtra Created By: Kishor Sabale Created Date/Time: 01-Dec-2022 05:10 PM Tender Title: In Ward No.18 Footpath, Nalla, Strom water, chambers and paving block repair and maintenace work (2022-23) Tender ID: 2022_PCMCP_836778_26

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

Name of Work:- In Ward No.18 Footpath, Nalla, Strom water, chambers and paving block repair and maintenace work (2022-23)

Contract No: CIVIL/ B HO /35/27/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kavita Enterprises(GSTN-27AKHPM8418P1ZE) 1787272.00 -40.26 1067716.29 Ten Lakh Sixty Seven Thousand Seven Hundred and Sixteen

2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1787272.00 -40.86 1056992.66 Ten Lakh Fifty Six Thousand Nine Hundred and Ninty Two

3.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 1787272.00 -36.27 1139028.45 Eleven Lakh Thirty Nine Thousand Twenty Eight

4.00 SAIDURGA CONSTRUCTION(GSTN-27AAHPZ7471P1ZJ) 1787272.00 -33.99 1179778.25 Eleven Lakh Seventy Nine Thousand Seven Hundred and Seventy Eight

5.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 1787272.00 -38.77 1094346.65 Ten Lakh Ninty Four Thousand Three Hundred and Fourty Six

6.00 WAHEGURU CONSTRUCTIONS(GSTN-27BONPC1457D1Z5) 1787272.00 -44.26 996225.41 Nine Lakh Ninty Six Thousand Two Hundred and Twenty Five

7.00 Vishal Civil Contractor(GSTN-27ADZPB9996J1ZD) 1787272.00 36.00 2430689.92 Twenty Four Lakh Thirty Thousand Six Hundred and Eighty Nine

8.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 1787272.00 -41.55 1044660.48 Ten Lakh Fourty Four Thousand Six Hundred and Sixty

9.00 mahendra mahadeo bhalerao(GSTN-27AGCPB6349M1Z7) 1787272.00 -38.00 1108108.64 Eleven Lakh Eight Thousand One Hundred and Eight

10.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 1787272.00 -38.08 1106678.82 Eleven Lakh Six Thousand Six Hundred and Seventy Eight

11.00 Bipin Dattatray Patil(GSTN-NA) 1787272.00 -15.45 1511138.48 Fifteen Lakh Eleven Thousand One Hundred and Thirty Eight

12.00 RAJESH SUBHAS JADHAV(GSTN-NA) 1787272.00 -42.99 1018923.77 Ten Lakh Eighteen Thousand Nine Hundred and Twenty Three

13.00 SAI ENTERPRISES(GSTN-NA) 1787272.00 -37.37 1119368.45 Eleven Lakh Ninteen Thousand Three Hundred and Sixty Eight

14.00 VINOD MAHADEV PAWAR(GSTN-NA) 1787272.00 -26.00 1322581.28 Thirteen Lakh Twenty Two Thousand Five Hundred and Eighty One

Lowest Amount Quoted BY: WAHEGURU CONSTRUCTIONS(996225.41)

BOQ Summary Details Tender Title: In Ward No.18 Footpath, Nalla, Strom water, chambers and paving block repair and maintenace work (2022-23) Tender ID: 2022_PCMCP_836778_26

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 WAHEGURU CONSTRUCTIONS 996225.41 L1

2 RAJESH SUBHAS JADHAV 1018923.77 L2

3 Pravin Construction 1044660.48 L3

4 L N Enterprises 1056992.66 L4

5 Kavita Enterprises 1067716.29 L5

6 KCR CONSTRUCTION 1094346.65 L6

7 CHHOTELAL CHAUHAN 1106678.82 L7

8 mahendra mahadeo bhalerao 1108108.64 L8

9 SAI ENTERPRISES 1119368.45 L9

10 ADITYA CONSTRUCTIONS 1139028.45 L10

11 SAIDURGA CONSTRUCTION 1179778.25 L11

12 VINOD MAHADEV PAWAR 1322581.28 L12

13 Bipin Dattatray Patil 1511138.48 L13

14 Vishal Civil Contractor 2430689.92 L14