22. Constructing internal concrete road and Gutterline at Higni gada . Tal Daund Dist.Pune

eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 25-Apr-2023 05:57 PM Tender Title: 22. Constructing internal concrete road and Gutterline at Higni gada . Tal Daund Dist.Pune Tender ID: 2023_RDPUN_881600_22

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

Name of Work: 22. Constructing internal concrete road and Gutterline at Higni gada . Tal Daund Dist.Pune

Contract No: ZPPune / south/ e-Tender /2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 Sandip Shivaji Kharade(GSTN-27CQOPK4267P1ZW) 1691828.06 0.00 1691828.06 Sixteen Lakh Ninty One Thousand Eight Hundred and Twenty Eight

2.00 SHRI DATTA KRUPA CONSTRUCTION(GSTN-27AEPFS7025A1Z0) 1691828.06 5.00 1776419.46 Seventeen Lakh Seventy Six Thousand Four Hundred and Ninteen

3.00 LOKESH PATIL(GSTN-27CBVPP4074R1ZE) 1691828.06 -19.80 1356846.10 Thirteen Lakh Fifty Six Thousand Eight Hundred and Fourty Six

4.00 PRATHMESH SANJAY PANSARE(GSTN-NA) 1691828.06 -11.10 1504035.14 Fifteen Lakh Four Thousand Thirty Five

5.00 BHARANE INFRASTRUCTURE(GSTN-NA) 1691828.06 2.00 1725664.62 Seventeen Lakh Twenty Five Thousand Six Hundred and Sixty Four

6.00 KISHOR UATTAM BARKADE(GSTN-NA) 1691828.06 -14.05 1454126.21 Fourteen Lakh Fifty Four Thousand One Hundred and Twenty Six

7.00 RUSHIKESH DNYANESHWAR BHOITE(GSTN-NA) 1691828.06 -23.26 1298308.85 Tweleve Lakh Ninty Eight Thousand Three Hundred and Eight

8.00 GAIKWAD PATIL INFRASTRUCTURE(GSTN-NA) 1691828.06 4.00 1759501.18 Seventeen Lakh Fifty Nine Thousand Five Hundred and One

9.00 Prashant Sudam Dhotre(GSTN-NA) 1691828.06 -24.24 1281728.94 Tweleve Lakh Eighty One Thousand Seven Hundred and Twenty Eight

10.00 BHAIRAVNATH ENTERPRISES(GSTN-NA) 1691828.06 -16.25 1416906.00 Fourteen Lakh Sixteen Thousand Nine Hundred and Six

11.00 OM ENTERPRISES(GSTN-NA) 1691828.06 2.00 1725664.62 Seventeen Lakh Twenty Five Thousand Six Hundred and Sixty Four

12.00 Pankaj Parmeshwar Adhapure(GSTN-NA) 1691828.06 0.00 1691828.06 Sixteen Lakh Ninty One Thousand Eight Hundred and Twenty Eight

13.00 Shrikant Sampatrao Jagtap(GSTN-NA) 1691828.06 -20.00 1353462.45 Thirteen Lakh Fifty Three Thousand Four Hundred and Sixty Two

14.00 M/S OMKARC ONSTRUCTION(GSTN-NA) 1691828.06 -14.10 1453280.30 Fourteen Lakh Fifty Three Thousand Two Hundred and Eighty

15.00 NAGESHWAR CONSTRUCTION(GSTN-NA) 1691828.06 -9.50 1531104.39 Fifteen Lakh Thirty One Thousand One Hundred and Four

16.00 M/S SHAILESH B. TUPE(GSTN-NA) 1691828.06 -10.00 1522662.17 Fifteen Lakh Twenty Two Thousand Six Hundred and Sixty Two

17.00 Atharv Enyetprises(GSTN-NA) 1691828.06 0.00 1691828.06 Sixteen Lakh Ninty One Thousand Eight Hundred and Twenty Eight

18.00 M/s Amit Ghule Infrastructure(GSTN-NA) 1691828.06 -20.20 1350078.79 Thirteen Lakh Fifty Thousand Seventy Eight

Lowest Amount Quoted BY: Prashant Sudam Dhotre(1281728.94)

BOQ Summary Details Tender Title: 22. Constructing internal concrete road and Gutterline at Higni gada . Tal Daund Dist.Pune Tender ID: 2023_RDPUN_881600_22

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prashant Sudam Dhotre 1281728.94 L1

2 RUSHIKESH DNYANESHWAR BHOITE 1298308.85 L2

3 M/s Amit Ghule Infrastructure 1350078.79 L3

4 Shrikant Sampatrao Jagtap 1353462.45 L4

5 LOKESH PATIL 1356846.10 L5

6 BHAIRAVNATH ENTERPRISES 1416906.00 L6

7 M/S OMKARC ONSTRUCTION 1453280.30 L7

8 KISHOR UATTAM BARKADE 1454126.21 L8

9 PRATHMESH SANJAY PANSARE 1504035.14 L9

10 M/S SHAILESH B. TUPE 1522662.17 L10

11 NAGESHWAR CONSTRUCTION 1531104.39 L11

12 Sandip Shivaji Kharade 1691828.06 L12

13 Atharv Enyetprises 1691828.06 L12

14 Pankaj Parmeshwar Adhapure 1691828.06 L12

15 OM ENTERPRISES 1725664.62 L13

16 BHARANE INFRASTRUCTURE 1725664.62 L13

17 GAIKWAD PATIL INFRASTRUCTURE 1759501.18 L14

18 SHRI DATTA KRUPA CONSTRUCTION 1776419.46 L15