31. Repairs to ZP School Building at Katphal.Tal. Baramati

eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 11-Aug-2023 07:08 PM Tender Title: 31. Repairs to ZP School Building at Katphal.Tal. Baramati Tender ID: 2023_RDPUN_924359_31

Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

Name of Work: Repairs to ZP School Building at Katphal.Tal - Baramati.

Contract No: ZP/WKS/SOUTH/E-TENDER/ /223-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 R D Taware(GSTN-27AHSPT6512B1Z5) 982131.58 -19.53 790321.28 Seven Lakh Ninty Thousand Three Hundred and Twenty One

2.00 SURAJ DADA CHOUDHAR(GSTN-NA) 982131.58 -27.11 715875.71 Seven Lakh Fifteen Thousand Eight Hundred and Seventy Five

3.00 AJIT SANJAY CHANDGUDE(GSTN-NA) 982131.58 -24.50 741509.34 Seven Lakh Fourty One Thousand Five Hundred and Nine

4.00 AJIT CHORAMALE(GSTN-NA) 982131.58 -11.70 867222.19 Eight Lakh Sixty Seven Thousand Two Hundred and Twenty Two

5.00 ONKAR LAVHAJI GHULE(GSTN-NA) 982131.58 -10.98 874293.53 Eight Lakh Seventy Four Thousand Two Hundred and Ninty Three

6.00 AJINKYA MAHESH JAGTAP(GSTN-NA) 982131.58 -21.33 772642.91 Seven Lakh Seventy Two Thousand Six Hundred and Fourty Two

7.00 MAYUR VILAS PANSARE(GSTN-NA) 982131.58 -27.11 715875.71 Seven Lakh Fifteen Thousand Eight Hundred and Seventy Five

8.00 SAGAR HANUMANT DEOKATE(GSTN-NA) 982131.58 -26.10 725795.24 Seven Lakh Twenty Five Thousand Seven Hundred and Ninty Five

9.00 SHRIJEET RAMESH MORE(GSTN-NA) 982131.58 2.00 1001774.21 Ten Lakh One Thousand Seven Hundred and Seventy Four

10.00 RUSHIKESH SURESH MALSHIKARE(GSTN-NA) 982131.58 -15.99 825088.74 Eight Lakh Twenty Five Thousand Eighty Eight

11.00 aniket nanaso chaulang(GSTN-NA) 982131.58 -.20 980167.32 Nine Lakh Eighty Thousand One Hundred and Sixty Seven

12.00 NAVANATH ANKUSH NALE(GSTN-NA) 982131.58 -22.00 766062.63 Seven Lakh Sixty Six Thousand Sixty Two

13.00 AMITKUMAR RAJENDRA PAWAR(GSTN-NA) 982131.58 -21.10 774901.82 Seven Lakh Seventy Four Thousand Nine Hundred and One

14.00 JOTIRAM MANOHAR JAMDAR(GSTN-NA) 982131.58 -17.20 813204.95 Eight Lakh Thirteen Thousand Two Hundred and Four

15.00 AKSHAY BALASO VHORAKATE(GSTN-NA) 982131.58 -24.80 738562.95 Seven Lakh Thirty Eight Thousand Five Hundred and Sixty Two

16.00 mr. kunal balaso jadhav(GSTN-NA) 982131.58 -24.88 737777.24 Seven Lakh Thirty Seven Thousand Seven Hundred and Seventy Seven

17.00 RAVINDRA BHAUSO GADEKAR(GSTN-NA) 982131.58 -25.77 729036.27 Seven Lakh Twenty Nine Thousand Thirty Six

18.00 Prithviraj Deepak Parkale(GSTN-NA) 982131.58 3.00 1011595.53 Ten Lakh Eleven Thousand Five Hundred and Ninty Five

19.00 MONALI MACHHINDRA BANKAR(GSTN-NA) 982131.58 -22.00 766062.63 Seven Lakh Sixty Six Thousand Sixty Two

20.00 Siddhant mahavir Shah(GSTN-NA) 982131.58 -18.18 803580.06 Eight Lakh Three Thousand Five Hundred and Eighty

Lowest Amount Quoted BY: MAYUR VILAS PANSARE,SURAJ DADA CHOUDHAR(715875.71)

BOQ Summary Details Tender Title: 31. Repairs to ZP School Building at Katphal.Tal. Baramati Tender ID: 2023_RDPUN_924359_31

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MAYUR VILAS PANSARE 715875.71 L1

2 SURAJ DADA CHOUDHAR 715875.71 L1

3 SAGAR HANUMANT DEOKATE 725795.24 L2

4 RAVINDRA BHAUSO GADEKAR 729036.27 L3

5 mr. kunal balaso jadhav 737777.24 L4

6 AKSHAY BALASO VHORAKATE 738562.95 L5

7 AJIT SANJAY CHANDGUDE 741509.34 L6

8 NAVANATH ANKUSH NALE 766062.63 L7

9 MONALI MACHHINDRA BANKAR 766062.63 L7

10 AJINKYA MAHESH JAGTAP 772642.91 L8

11 AMITKUMAR RAJENDRA PAWAR 774901.82 L9

12 R D Taware 790321.28 L10

13 Siddhant mahavir Shah 803580.06 L11

14 JOTIRAM MANOHAR JAMDAR 813204.95 L12

15 RUSHIKESH SURESH MALSHIKARE 825088.74 L13

16 AJIT CHORAMALE 867222.19 L14

17 ONKAR LAVHAJI GHULE 874293.53 L15

18 aniket nanaso chaulang 980167.32 L16

19 SHRIJEET RAMESH MORE 1001774.21 L17

20 Prithviraj Deepak Parkale 1011595.53 L18