Proposed repair work of 2 rooms Z P school Dahyari Tal Palus Dist Sangli

eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 14-Aug-2024 11:29 AM Tender Title: Proposed repair work of 2 rooms Z P school Dahyari Tal Palus Dist Sangli Tender ID: 2024_SANGL_1050789_11

Tender Inviting Authority: Education Officer Primary Zilla Parishad Sangli

Name of Work : Proposed repair work of 2 rooms Z P school Dahyari Tal Palus Dist Sangli

Contract No: Civil Work /2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 NETAJI SAHADEV MOHITE (GSTN-27CYCPM1544H1ZH) BID ID -5955504 931142.10 -11.60 823129.61 Eight Lakh Twenty Three Thousand One Hundred and Twenty Nine

2.00 SHUBHAM SHIVAJI DANGE(GSTN-NA)--5956671 931142.10 -18.99 754318.21 Seven Lakh Fifty Four Thousand Three Hundred and Eighteen

3.00 VIRAJ VIJAY PATIL(GSTN-NA)--5953492 931142.10 -15.15 790074.07 Seven Lakh Ninty Thousand Seventy Four

4.00 VIKAS NARAYAN SATPUTE(GSTN-NA)--5959054 931142.10 -19.00 754225.10 Seven Lakh Fifty Four Thousand Two Hundred and Twenty Five

5.00 JAID SALIM NAGARJI(GSTN-NA)--5956488 931142.10 -17.86 764840.12 Seven Lakh Sixty Four Thousand Eight Hundred and Fourty

6.00 PRATHMESHKUMAR SARJERAO NALAVADE(GSTN-NA)--5958217 931142.10 -14.00 800782.20 Eight Lakh Seven Hundred and Eighty Two

7.00 ROHIT ARUN KOLI(GSTN-NA)--5957437 931142.10 0.00 931142.10 Nine Lakh Thirty One Thousand One Hundred and Fourty Two

8.00 Pramod jadhav(GSTN-NA)--5959316 931142.10 2.56 954979.34 Nine Lakh Fifty Four Thousand Nine Hundred and Seventy Nine

9.00 SAHIL PATEL(GSTN-NA)--5958510 931142.10 -17.86 764840.12 Seven Lakh Sixty Four Thousand Eight Hundred and Fourty

10.00 VINAYAK DILIP PAWAR(GSTN-NA)--5956291 931142.10 -5.10 883653.85 Eight Lakh Eighty Three Thousand Six Hundred and Fifty Three

11.00 MANJEET MADHUKAR JANGAM(GSTN-NA)--5954306 931142.10 -20.00 744913.68 Seven Lakh Fourty Four Thousand Nine Hundred and Thirteen

12.00 Yashdeep Chavan(GSTN-NA)--5947817 931142.10 -17.44 768709.57 Seven Lakh Sixty Eight Thousand Seven Hundred and Nine

13.00 VISHWARAJ JAYAWANT PAWAR(GSTN-NA)--5953633 931142.10 -11.11 827692.21 Eight Lakh Twenty Seven Thousand Six Hundred and Ninty Two

14.00 Rishikesh S Mohite(GSTN-NA)--5950089 931142.10 -5.00 884584.99 Eight Lakh Eighty Four Thousand Five Hundred and Eighty Four

15.00 AKSHAY TANAJI PATIL(GSTN-NA)--5959835 931142.10 -15.00 791470.78 Seven Lakh Ninty One Thousand Four Hundred and Seventy

16.00 Prathmesh Anil Shinde(GSTN-NA)--5959274 931142.10 -15.00 791470.78 Seven Lakh Ninty One Thousand Four Hundred and Seventy

17.00 Mr Kaustubh Anil Patil(GSTN-NA)--5955718 931142.10 -16.80 774710.23 Seven Lakh Seventy Four Thousand Seven Hundred and Ten

18.00 SURAJ VISHNU MORE(GSTN-NA)--5953107 931142.10 -18.29 760836.21 Seven Lakh Sixty Thousand Eight Hundred and Thirty Six

19.00 Sanket Ramrao Patil(GSTN-NA)--5953123 931142.10 2.00 949764.94 Nine Lakh Fourty Nine Thousand Seven Hundred and Sixty Four

Lowest Amount Quoted BY: MANJEET MADHUKAR JANGAM(744913.68)

BOQ Summary Details Tender Title: Proposed repair work of 2 rooms Z P school Dahyari Tal Palus Dist Sangli Tender ID: 2024_SANGL_1050789_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MANJEET MADHUKAR JANGAM 744913.68 L1

2 VIKAS NARAYAN SATPUTE 754225.10 L2

3 SHUBHAM SHIVAJI DANGE 754318.21 L3

4 SURAJ VISHNU MORE 760836.21 L4

5 JAID SALIM NAGARJI 764840.12 L5

6 SAHIL PATEL 764840.12 L5

7 Yashdeep Chavan 768709.57 L6

8 Mr Kaustubh Anil Patil 774710.23 L7

9 VIRAJ VIJAY PATIL 790074.07 L8

10 AKSHAY TANAJI PATIL 791470.78 L9

11 Prathmesh Anil Shinde 791470.78 L9

12 PRATHMESHKUMAR SARJERAO NALAVADE 800782.20 L10

13 NETAJI SAHADEV MOHITE 823129.61 L11

14 VISHWARAJ JAYAWANT PAWAR 827692.21 L12

15 VINAYAK DILIP PAWAR 883653.85 L13

16 Rishikesh S Mohite 884584.99 L14

17 ROHIT ARUN KOLI 931142.10 L15

18 Sanket Ramrao Patil 949764.94 L16

19 Pramod jadhav 954979.34 L17