REPAIRING OF DIVIDER PAINTING PEDISTRAIN CROSSING THRMOPLASTIC PAINT SIGN BOARD KERB STONE AND PAINTING ETC FROM SWARGATE TO KATRAJ ROAD

eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 09-Aug-2023 04:40 PM Tender Title: REPAIRING OF DIVIDER PAINTING PEDISTRAIN CROSSING THRMOPLASTIC PAINT SIGN BOARD KERB STONE AND PAINTING ETC FROM SWARGATE TO KATRAJ ROAD Tender ID: 2023_PMCP_919164_1

Tender Inviting Authority: Road Department HO

Name of Work: स्वारगेट ते कात्रज सातारा रस्ता दुभाजक दुरुस्ती व पेंटिंग, पेडेस्ट्रीयन क्रोसिंग, थरमोर्प्लासटिक पेंट, साईन बोर्ड, कर्ब स्टोन व पेटिंग तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे.

Contract No: PMC/ROAD/2023/102

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHRI VITTHAL ENTERPRISES(GSTN-27ACIPL6303M1ZD) 4067549.00 -18.99 3295121.44 Thirty Two Lakh Ninty Five Thousand One Hundred and Twenty One

2.00 NAGESH ENTERPRISES(GSTN-27AWWPM0582B1ZB) 4067549.00 -33.93 2687429.62 Twenty Six Lakh Eighty Seven Thousand Four Hundred and Twenty Nine

3.00 RAMESH MANOHAR GUND(GSTN-27ANLPG0970H1ZY) 4067549.00 -30.10 2843216.75 Twenty Eight Lakh Fourty Three Thousand Two Hundred and Sixteen

4.00 Pride Infra Projects(GSTN-27AOHPM8830M1ZC) 4067549.00 -27.27 2958328.39 Twenty Nine Lakh Fifty Eight Thousand Three Hundred and Twenty Eight

5.00 yash kirti developer and contractor(GSTN-27BFQPB5000P1ZA) 4067549.00 -31.99 2766340.07 Twenty Seven Lakh Sixty Six Thousand Three Hundred and Fourty

6.00 Aryan Construction(GSTN-27AJVPA3442N2ZR) 4067549.00 -16.85 3382166.99 Thirty Three Lakh Eighty Two Thousand One Hundred and Sixty Six

7.00 BSK CONSTRUCTIONS(GSTN-27AGZPK1990J1ZK) 4067549.00 -30.57 2824099.27 Twenty Eight Lakh Twenty Four Thousand Ninty Nine

8.00 SAMARTHA ENTERPRISES(GSTN-27BSYPS0192N1ZN) 4067549.00 -33.38 2709801.14 Twenty Seven Lakh Nine Thousand Eight Hundred and One

9.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 4067549.00 -23.54 3110047.97 Thirty One Lakh Ten Thousand Fourty Seven

10.00 SUREKHA CONSTRUCTION(GSTN-27CSPPB0001H1Z9) 4067549.00 -33.99 2684989.09 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Eighty Nine

11.00 SHREE BALAJI CONTRACTOR & DEVELOPERS(GSTN-NA) 4067549.00 -26.99 2969717.52 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Seventeen

12.00 GAURANG CONSTRUCTION(GSTN-NA) 4067549.00 -28.99 2888366.54 Twenty Eight Lakh Eighty Eight Thousand Three Hundred and Sixty Six

Lowest Amount Quoted BY: SUREKHA CONSTRUCTION(2684989.09)

BOQ Summary Details Tender Title: REPAIRING OF DIVIDER PAINTING PEDISTRAIN CROSSING THRMOPLASTIC PAINT SIGN BOARD KERB STONE AND PAINTING ETC FROM SWARGATE TO KATRAJ ROAD Tender ID: 2023_PMCP_919164_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUREKHA CONSTRUCTION 2684989.09 L1

2 NAGESH ENTERPRISES 2687429.62 L2

3 SAMARTHA ENTERPRISES 2709801.14 L3

4 yash kirti developer and contractor 2766340.07 L4

5 BSK CONSTRUCTIONS 2824099.27 L5

6 RAMESH MANOHAR GUND 2843216.75 L6

7 GAURANG CONSTRUCTION 2888366.54 L7

8 Pride Infra Projects 2958328.39 L8

9 SHREE BALAJI CONTRACTOR & DEVELOPERS 2969717.52 L9

10 SHIVANSH INFRA 3110047.97 L10

11 SHRI VITTHAL ENTERPRISES 3295121.44 L11

12 Aryan Construction 3382166.99 L12