Annual Maintenance Contract For Celebrating Various National Programme For All Govt. Offices At Jalna Tq. Dist. Jalna

eProcurement System Government of Maharashtra Created By: Rahul Patil Created Date/Time: 12-Dec-2022 06:32 PM Tender Title: Annual Maintenance Contract For Celebrating Various National Programme For All Govt. Offices At Jalna Tq. Dist. Jalna Tender ID: 2022_PWR_853181_1

Tender Inviting Authority: EE PWD JALNA

Name of Work: Annual Maintenance Contract For Celebrating Various National Programme For All Govt. Offices At Jalna Tq.Dist.Jalna

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s Ankita Ravindra More(GSTN-27DJUPM7366B1ZO) 1175553.000 -18.000 963953.460 Nine Lakh Sixty Three Thousand Nine Hundred and Fifty Three

2.00 AJINKYA ASHOK CHOURE(GSTN-27AWTPC7835J1ZX) 1175553.000 -9.999 1058009.456 Ten Lakh Fifty Eight Thousand Nine

3.00 M/s Krishnaraj Shivajirao Shinde(GSTN-27GAGPS9706BIZG) 1175553.000 -46.990 623160.645 Six Lakh Twenty Three Thousand One Hundred and Sixty

4.00 AKASH KHANDAGALE(GSTN-27EZKPK0726E1ZF) 1175553.000 -39.700 708858.459 Seven Lakh Eight Thousand Eight Hundred and Fifty Eight

5.00 SATISH VITTALRAO KALE(GSTN-NA) 1175553.000 -37.786 731358.543 Seven Lakh Thirty One Thousand Three Hundred and Fifty Eight

6.00 Nikhil Ambilwade(GSTN-NA) 1175553.000 -43.786 660825.363 Six Lakh Sixty Thousand Eight Hundred and Twenty Five

7.00 SYED SHAHABAZ AHMED SAJID AHMED(GSTN-NA) 1175553.000 -48.480 605644.906 Six Lakh Five Thousand Six Hundred and Fourty Four

8.00 SURESH KUNDAN RATHOD(GSTN-NA) 1175553.000 -9.990 1058115.255 Ten Lakh Fifty Eight Thousand One Hundred and Fifteen

9.00 m/s Suyog Subhash Ghogre(GSTN-NA) 1175553.000 -51.900 565440.993 Five Lakh Sixty Five Thousand Four Hundred and Fourty

10.00 Gogade Mahesh Digambarrao(GSTN-NA) 1175553.000 -18.000 963953.460 Nine Lakh Sixty Three Thousand Nine Hundred and Fifty Three

11.00 TRIRATNA SANJAY HIVRALE(GSTN-NA) 1175553.000 -22.220 914345.123 Nine Lakh Fourteen Thousand Three Hundred and Fourty Five

12.00 PAWAN SHIVAJI SURUNG(GSTN-NA) 1175553.000 -45.590 639618.387 Six Lakh Thirty Nine Thousand Six Hundred and Eighteen

13.00 Mrunal Bhagwanrao Dhabe(GSTN-NA) 1175553.000 -27.786 848913.843 Eight Lakh Fourty Eight Thousand Nine Hundred and Thirteen

14.00 ATUL BHAGWAN YADAV(GSTN-NA) 1175553.000 -26.000 869909.220 Eight Lakh Sixty Nine Thousand Nine Hundred and Nine

15.00 PRAVIN VINNAYAK RATHOD(GSTN-NA) 1175553.000 -36.360 748121.929 Seven Lakh Fourty Eight Thousand One Hundred and Twenty One

16.00 PRIYANKA RAJU UGALE(GSTN-NA) 1175553.000 -43.900 659485.233 Six Lakh Fifty Nine Thousand Four Hundred and Eighty Five

17.00 ROHIT BHAGIRAT KADAM(GSTN-NA) 1175553.000 -30.050 822299.324 Eight Lakh Twenty Two Thousand Two Hundred and Ninty Nine

18.00 AJEET KISANRAO GAIKWAD(GSTN-NA) 1175553.000 -49.000 599532.030 Five Lakh Ninty Nine Thousand Five Hundred and Thirty Two

Lowest Amount Quoted BY: m/s Suyog Subhash Ghogre(565440.993)

BOQ Summary Details Tender Title: Annual Maintenance Contract For Celebrating Various National Programme For All Govt. Offices At Jalna Tq. Dist. Jalna Tender ID: 2022_PWR_853181_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s Suyog Subhash Ghogre 565440.993 L1

2 AJEET KISANRAO GAIKWAD 599532.030 L2

3 SYED SHAHABAZ AHMED SAJID AHMED 605644.906 L3

4 M/s Krishnaraj Shivajirao Shinde 623160.645 L4

5 PAWAN SHIVAJI SURUNG 639618.387 L5

6 PRIYANKA RAJU UGALE 659485.233 L6

7 Nikhil Ambilwade 660825.363 L7

8 AKASH KHANDAGALE 708858.459 L8

9 SATISH VITTALRAO KALE 731358.543 L9

10 PRAVIN VINNAYAK RATHOD 748121.929 L10

11 ROHIT BHAGIRAT KADAM 822299.324 L11

12 Mrunal Bhagwanrao Dhabe 848913.843 L12

13 ATUL BHAGWAN YADAV 869909.220 L13

14 TRIRATNA SANJAY HIVRALE 914345.123 L14

15 M/s Ankita Ravindra More 963953.460 L15

16 Gogade Mahesh Digambarrao 963953.460 L15

17 AJINKYA ASHOK CHOURE 1058009.456 L16

18 SURESH KUNDAN RATHOD 1058115.255 L17