C.R. to PWD Store P.W. Sub Division No.3 Office at Mangalwar Peth, Pune - 11 (Repairs to Toilet, Painting Misc Work (2059 C.R.)

eProcurement System Government of Maharashtra Created By: Niranjan Telang Created Date/Time: 12-Mar-2021 03:18 PM Tender Title: C.R. to PWD Store P.W. Sub Division No.3 Office at Mangalwar Peth, Pune - 11 (Repairs to Toilet, Painting Misc Work (2059 C.R.) Tender ID: 2021_PWDRP_648711_1

Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune

Name of Work: C.R. to PWD Store & P.W. Sub Division No.3 Office at Mangalwar Peth, Pune - 11 (Repairs to Toilet, Painting & Misc Work (2059 C.R.)

Contract No: 020 - 26122485 and 26122414

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUJIT MAHESH GAIKWAD(GSTN-27BKDPG4204Q1Z1) 1341380.00 -27.15 977195.33 Nine Lakh Seventy Seven Thousand One Hundred and Ninty Five

2.00 Raju Subhash Gorade(GSTN-27AEXPG8637C1Z3) 1341380.00 -26.10 991279.82 Nine Lakh Ninty One Thousand Two Hundred and Seventy Nine

3.00 YOGESHWAR ASSOCIATES(GSTN-27ABOPL3392B1ZL) 1341380.00 -7.00 1247483.40 Tweleve Lakh Fourty Seven Thousand Four Hundred and Eighty Three

4.00 ADITYA ASSOCIATES(GSTN-27APSPL0269H1ZI) 1341380.00 -1.00 1327966.20 Thirteen Lakh Twenty Seven Thousand Nine Hundred and Sixty Six

5.00 APEKSHA NAGNATH KAMBLE(GSTN-NA) 1341380.00 -20.22 1070152.96 Ten Lakh Seventy Thousand One Hundred and Fifty Two

6.00 ADITYA SHETE(GSTN-NA) 1341380.00 -26.51 985780.16 Nine Lakh Eighty Five Thousand Seven Hundred and Eighty

7.00 GAURAV KAILAS MORE(GSTN-NA) 1341380.00 -24.30 1015424.66 Ten Lakh Fifteen Thousand Four Hundred and Twenty Four

8.00 RAKESH SIDHAPPA TALEKARI(GSTN-NA) 1341380.00 -14.66 1144733.69 Eleven Lakh Fourty Four Thousand Seven Hundred and Thirty Three

9.00 Jagtap Yogesh(GSTN-NA) 1341380.00 -10.99 1193962.34 Eleven Lakh Ninty Three Thousand Nine Hundred and Sixty Two

10.00 AMARAPALI VANSHIV(GSTN-NA) 1341380.00 -18.50 1093224.70 Ten Lakh Ninty Three Thousand Two Hundred and Twenty Four

11.00 ROHAN RAJENDRAKUMAR KADAM(GSTN-NA) 1341380.00 -8.20 1231386.84 Tweleve Lakh Thirty One Thousand Three Hundred and Eighty Six

12.00 NAGNATH KISAN GUNJAL(GSTN-NA) 1341380.00 -17.00 1113345.40 Eleven Lakh Thirteen Thousand Three Hundred and Fourty Five

13.00 AKSHAY ANANT SONALE(GSTN-NA) 1341380.00 -35.00 871897.00 Eight Lakh Seventy One Thousand Eight Hundred and Ninty Seven

14.00 Rahul Vallabh Patil(GSTN-NA) 1341380.00 -12.55 1173036.81 Eleven Lakh Seventy Three Thousand Thirty Six

15.00 Dilip Sitaram Raut(GSTN-NA) 1341380.00 -13.50 1160293.70 Eleven Lakh Sixty Thousand Two Hundred and Ninty Three

16.00 SUPRIYA SHIVAJI YEILWAD(GSTN-NA) 1341380.00 -12.00 1180414.40 Eleven Lakh Eighty Thousand Four Hundred and Fourteen

17.00 KISHOR DASHRATH BOTE(GSTN-NA) 1341380.00 -30.99 925686.34 Nine Lakh Twenty Five Thousand Six Hundred and Eighty Six

18.00 M/s. Pavan Chandrakant Dhamdhere(GSTN-NA) 1341380.00 -16.89 1114820.92 Eleven Lakh Fourteen Thousand Eight Hundred and Twenty

Lowest Amount Quoted BY: AKSHAY ANANT SONALE(871897.00)

BOQ Summary Details Tender Title: C.R. to PWD Store P.W. Sub Division No.3 Office at Mangalwar Peth, Pune - 11 (Repairs to Toilet, Painting Misc Work (2059 C.R.) Tender ID: 2021_PWDRP_648711_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AKSHAY ANANT SONALE 871897.00 L1

2 KISHOR DASHRATH BOTE 925686.34 L2

3 SUJIT MAHESH GAIKWAD 977195.33 L3

4 ADITYA SHETE 985780.16 L4

5 Raju Subhash Gorade 991279.82 L5

6 GAURAV KAILAS MORE 1015424.66 L6

7 APEKSHA NAGNATH KAMBLE 1070152.96 L7

8 AMARAPALI VANSHIV 1093224.70 L8

9 NAGNATH KISAN GUNJAL 1113345.40 L9

10 M/s. Pavan Chandrakant Dhamdhere 1114820.92 L10

11 RAKESH SIDHAPPA TALEKARI 1144733.69 L11

12 Dilip Sitaram Raut 1160293.70 L12

13 Rahul Vallabh Patil 1173036.81 L13

14 SUPRIYA SHIVAJI YEILWAD 1180414.40 L14

15 Jagtap Yogesh 1193962.34 L15

16 ROHAN RAJENDRAKUMAR KADAM 1231386.84 L16

17 YOGESHWAR ASSOCIATES 1247483.40 L17

18 ADITYA ASSOCIATES 1327966.20 L18