Providing civil work in Sant Tukaram Nagar Prabhag no.20 for the year 2021-22.

eProcurement System Government of Maharashtra Created By: Gorakh Bhalekar Created Date/Time: 02-Feb-2022 04:02 PM Tender Title: Providing civil work in Sant Tukaram Nagar Prabhag no.20 for the year 2021-22. Tender ID: 2021_PCMCP_738852_2

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

Name of Work:- Providing civil work in Sant Tukaram Nagar Prabhag no.20 for the year 2021-22.

Contract No: CIVIL/HHO/78/02/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 SHIV SAI ENTERPRISES(GSTN-27BEUPA4751D1ZI) 2174743.00 -39.99 1305063.27 Thirteen Lakh Five Thousand Sixty Three

2.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 2174743.00 -42.29 1255044.19 Tweleve Lakh Fifty Five Thousand Fourty Four

3.00 chaitali suppliers(GSTN-27APHPM1502K1ZZ) 2174743.00 -40.53 1293319.66 Tweleve Lakh Ninty Three Thousand Three Hundred and Ninteen

4.00 Pravin Construction(GSTN-27AIIPK9144M1Z0) 2174743.00 -28.80 1548417.02 Fifteen Lakh Fourty Eight Thousand Four Hundred and Seventeen

5.00 Siddhivinayak construction(GSTN-27CQBPS8245L2Z6) 2174743.00 -39.03 1325940.81 Thirteen Lakh Twenty Five Thousand Nine Hundred and Fourty

6.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 2174743.00 -37.55 1358127.00 Thirteen Lakh Fifty Eight Thousand One Hundred and Twenty Seven

7.00 SANDBHOR CONSTRUCTION(GSTN-27APRPS3353J1Z8) 2174743.00 -40.42 1295711.88 Tweleve Lakh Ninty Five Thousand Seven Hundred and Eleven

8.00 M/S P V DESHMUKH(GSTN-27AANPD1502F1Z8) 2174743.00 -38.72 1332682.51 Thirteen Lakh Thirty Two Thousand Six Hundred and Eighty Two

9.00 CHAITANYA RAJENDRA SHELKE(GSTN-27ECAPS6465M1ZV) 2174743.00 -27.00 1587562.39 Fifteen Lakh Eighty Seven Thousand Five Hundred and Sixty Two

10.00 ramchandra enterprises(GSTN-27AKPPM7146L2ZE) 2174743.00 -41.80 1265700.43 Tweleve Lakh Sixty Five Thousand Seven Hundred

11.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 2174743.00 -29.99 1522537.57 Fifteen Lakh Twenty Two Thousand Five Hundred and Thirty Seven

12.00 Zunjar Construction(GSTN-27AIDPD1244Q1Z7) 2174743.00 -38.55 1336379.57 Thirteen Lakh Thirty Six Thousand Three Hundred and Seventy Nine

13.00 M A PROJECTS(GSTN-NA) 2174743.00 -40.29 1298539.05 Tweleve Lakh Ninty Eight Thousand Five Hundred and Thirty Nine

Lowest Amount Quoted BY: P.J.Motwani(1255044.19)

BOQ Summary Details Tender Title: Providing civil work in Sant Tukaram Nagar Prabhag no.20 for the year 2021-22. Tender ID: 2021_PCMCP_738852_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 P.J.Motwani 1255044.19 L1

2 ramchandra enterprises 1265700.43 L2

3 chaitali suppliers 1293319.66 L3

4 SANDBHOR CONSTRUCTION 1295711.88 L4

5 M A PROJECTS 1298539.05 L5

6 SHIV SAI ENTERPRISES 1305063.27 L6

7 Siddhivinayak construction 1325940.81 L7

8 M/S P V DESHMUKH 1332682.51 L8

9 Zunjar Construction 1336379.57 L9

10 KAPIL CONSTRUCTION 1358127.00 L10

12 Pravin Construction 1548417.02 L12

13 CHAITANYA RAJENDRA SHELKE 1587562.39 L13