13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli

eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 17-Aug-2023 11:17 AM Tender Title: 13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli Tender ID: 2023_RDPUN_924359_13

Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

Name of Work: 13.Repairs to Primary School Building at Vadki (Gavthan), Tal:Haveli

Contract No: ZP/WKS/SOUTH/E-TENDER/ /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 Chetan R Nalawade(GSTN-27BABPN7583D2ZJ) 1614079.41 -25.99 1194580.17 Eleven Lakh Ninty Four Thousand Five Hundred and Eighty

2.00 Amol Construction(GSTN-27BSCPM2943R1Z1) 1614079.41 -12.00 1420389.88 Fourteen Lakh Twenty Thousand Three Hundred and Eighty Nine

3.00 SHRINIVAS P.PAYGUDE(GSTN-27DJZPP9092N1ZO) 1614079.41 -20.00 1291263.52 Tweleve Lakh Ninty One Thousand Two Hundred and Sixty Three

4.00 Sagar N Khutwad(GSTN-27CIDPK3166Q1ZP) 1614079.41 -15.15 1369546.38 Thirteen Lakh Sixty Nine Thousand Five Hundred and Fourty Six

5.00 Mahesh Tukaram Dhagate(GSTN-27BHOPD7492P1ZE) 1614079.41 4.00 1678642.58 Sixteen Lakh Seventy Eight Thousand Six Hundred and Fourty Two

6.00 M/S. Rutraj Construction(GSTN-27BKEPK4509H1Z7) 1614079.41 3.00 1662501.79 Sixteen Lakh Sixty Two Thousand Five Hundred and One

7.00 m/s vijay zurange(GSTN-NA) 1614079.41 -25.11 1208784.07 Tweleve Lakh Eight Thousand Seven Hundred and Eighty Four

8.00 NILESH DASHRATH DIVEKAR(GSTN-NA) 1614079.41 -16.41 1349208.98 Thirteen Lakh Fourty Nine Thousand Two Hundred and Eight

9.00 RAVINDRA RAMDAS KUNJIR(GSTN-NA) 1614079.41 -19.00 1307404.32 Thirteen Lakh Seven Thousand Four Hundred and Four

10.00 M/s. Shree Sai Construction Company(GSTN-NA) 1614079.41 -14.99 1372128.90 Thirteen Lakh Seventy Two Thousand One Hundred and Twenty Eight

11.00 Viraaj Enterprises(GSTN-NA) 1614079.41 -20.20 1288035.37 Tweleve Lakh Eighty Eight Thousand Thirty Five

12.00 M/s. Balaji Jagannath Devkar(GSTN-NA) 1614079.41 -22.88 1244778.04 Tweleve Lakh Fourty Four Thousand Seven Hundred and Seventy Eight

13.00 OMKAR NAVNATH THORAT(GSTN-NA) 1614079.41 -.02 1613756.59 Sixteen Lakh Thirteen Thousand Seven Hundred and Fifty Six

Lowest Amount Quoted BY: Chetan R Nalawade(1194580.17)

BOQ Summary Details Tender Title: 13. Repairs to Primary School Building at Vadki Gavthan Tal Haveli Tender ID: 2023_RDPUN_924359_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Chetan R Nalawade 1194580.17 L1

2 m/s vijay zurange 1208784.07 L2

3 M/s. Balaji Jagannath Devkar 1244778.04 L3

4 Viraaj Enterprises 1288035.37 L4

5 SHRINIVAS P.PAYGUDE 1291263.52 L5

6 RAVINDRA RAMDAS KUNJIR 1307404.32 L6

7 NILESH DASHRATH DIVEKAR 1349208.98 L7

8 Sagar N Khutwad 1369546.38 L8

9 M/s. Shree Sai Construction Company 1372128.90 L9

10 Amol Construction 1420389.88 L10

11 OMKAR NAVNATH THORAT 1613756.59 L11

12 M/S. Rutraj Construction 1662501.79 L12

13 Mahesh Tukaram Dhagate 1678642.58 L13