Under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-2)

eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 06-Jun-2025 05:33 PM Tender Title: Under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-2) Tender ID: 2025_PMCP_1179749_1

Tender Inviting Authority: Road Department HO

Name of Work: वारजे कर्वेनगर क्षेत्रीय कार्यालयाचे कार्यक्षेत्रात विविध रस्त्यावर पाणीपुरवठा वाहिनी/मलनिःसारण वाहिनी/गॅस वाहिनी/वीज वाहिनी तसेच केवल खोदाईचे रीईनस्टेटमेंट करणे तसेच इतर तदनुषंगिक कामे करणे (भाग-२)

Contract No: PMC/ROAD/2025/81

SCHEDULE OF WORK / ITEM(S)

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

1.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -6667304 6779128.00 -34.70 4426770.58 Fourty Four Lakh Twenty Six Thousand Seven Hundred and Seventy

2.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6669340 6779128.00 -38.10 4196280.23 Fourty One Lakh Ninty Six Thousand Two Hundred and Eighty

3.00 Shubham Ashok Khatode (GSTN-27EZEPK9176E1ZZ) BID ID -6670676 6779128.00 -37.79 4217295.53 Fourty Two Lakh Seventeen Thousand Two Hundred and Ninty Five

4.00 KUNSH CONSTRUCTION (GSTN-27BODPK8604Q2ZC) BID ID -6670984 6779128.00 -27.72 4899953.72 Fourty Eight Lakh Ninty Nine Thousand Nine Hundred and Fifty Three

5.00 R T DATE (GSTN-27AEGPD8451E1ZN) BID ID -6671083 6779128.00 -37.10 4264071.51 Fourty Two Lakh Sixty Four Thousand Seventy One

6.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -6671355 6779128.00 -32.99 4542693.67 Fourty Five Lakh Fourty Two Thousand Six Hundred and Ninty Three

7.00 DHANRAJ ASPHALT COMPANY (GSTN-27AAJPV1522D1ZU) BID ID -6672139 6779128.00 -11.11 6025966.88 Sixty Lakh Twenty Five Thousand Nine Hundred and Sixty Six

8.00 VIMAL ENTERPRISES (GSTN-NA) BID ID -6671000 6779128.00 -27.99 4881650.07 Fourty Eight Lakh Eighty One Thousand Six Hundred and Fifty

9.00 ADITYA PRAFUL CONSTRCUTION (GSTN-NA) BID ID -6669341 6779128.00 -33.81 4487104.82 Fourty Four Lakh Eighty Seven Thousand One Hundred and Four

10.00 shree siddhivinayak construction(india)pvt ltd. (GSTN-NA) BID ID -6668322 6779128.00 -23.66 5175186.32 Fifty One Lakh Seventy Five Thousand One Hundred and Eighty Six

Lowest Amount Quoted BY: SHREE SAI UDYOG(4196280.23)

BOQ Summary Details Tender Title: Under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-2) Tender ID: 2025_PMCP_1179749_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHREE SAI UDYOG (BID ID -6669340) 4196280.23 L1

2 Shubham Ashok Khatode (BID ID -6670676) 4217295.53 L2

4 RAMESH MANOHAR GUND (BID ID -6667304) 4426770.58 L4

5 ADITYA PRAFUL CONSTRCUTION (BID ID -6669341) 4487104.82 L5

6 SHRI BALAJI CONTRACTORS AND DEVELOPERS (BID ID -6671355) 4542693.67 L6

7 VIMAL ENTERPRISES (BID ID -6671000) 4881650.07 L7

8 KUNSH CONSTRUCTION (BID ID -6670984) 4899953.72 L8

9 shree siddhivinayak construction(india)pvt ltd. (BID ID -6668322) 5175186.32 L9

10 DHANRAJ ASPHALT COMPANY (BID ID -6672139) 6025966.88 L10