Repair, maintenance and allied civil works at S1,S2 Krushnanagar water tank premises under ward no.11 (2022-23)

eProcurement System Government of Maharashtra Created By: Dilip Aade Created Date/Time: 13-Dec-2022 05:35 PM Tender Title: Repair, maintenance and allied civil works at S1,S2 Krushnanagar water tank premises under ward no.11 (2022-23) Tender ID: 2022_PCMCP_838214_50

Tender Inviting Authority: PCMC, Water Suply Dept

Name of Work: Repair, maintenance and allied civil works at S1,S2 Krushnanagar water tank premises under ward no.11 (2022-23)

Contract No: [email protected] / Tender No - Water/HO/06/50/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Unique Traders(GSTN-27AARPA0347D1Z2) 1578041.00 -38.11 976649.57 Nine Lakh Seventy Six Thousand Six Hundred and Fourty Nine

2.00 L N Enterprises(GSTN-27BOIPS9477J1ZX) 1578041.00 -36.89 995901.68 Nine Lakh Ninty Five Thousand Nine Hundred and One

3.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 1578041.00 -37.37 988327.08 Nine Lakh Eighty Eight Thousand Three Hundred and Twenty Seven

4.00 SIDHARTHA CONSTRUCTION(GSTN-27AQEPG6299D1ZP) 1578041.00 -29.16 1117884.24 Eleven Lakh Seventeen Thousand Eight Hundred and Eighty Four

5.00 HM Construction(GSTN-27AMXPS1421L1ZF) 1578041.00 -35.55 1017047.42 Ten Lakh Seventeen Thousand Fourty Seven

6.00 OMKAR ASSOCIATES(GSTN-27AALPW1139M1Z3) 1578041.00 -33.30 1052553.35 Ten Lakh Fifty Two Thousand Five Hundred and Fifty Three

7.00 MANTRI CONSTRUCTION(GSTN-27BEGPD8635D1ZM) 1578041.00 -38.99 962762.81 Nine Lakh Sixty Two Thousand Seven Hundred and Sixty Two

8.00 Shri SadguruKrupa Construction(GSTN-27AETPD9895B1ZY) 1578041.00 -30.00 1104628.70 Eleven Lakh Four Thousand Six Hundred and Twenty Eight

9.00 S K Bhosale Contractor(GSTN-27ASAPB7886R1ZY) 1578041.00 -38.00 978385.42 Nine Lakh Seventy Eight Thousand Three Hundred and Eighty Five

10.00 BHALERAO CONSTRUCTION(GSTN-27AFXPB5050P1ZU) 1578041.00 -35.51 1017678.64 Ten Lakh Seventeen Thousand Six Hundred and Seventy Eight

11.00 akash ashok lanjewar(GSTN-NA) 1578041.00 -27.00 1151969.93 Eleven Lakh Fifty One Thousand Nine Hundred and Sixty Nine

12.00 C R ENTERPRISES(GSTN-NA) 1578041.00 -26.77 1155599.42 Eleven Lakh Fifty Five Thousand Five Hundred and Ninty Nine

13.00 Ganesh Mallesh Yattinamani(GSTN-NA) 1578041.00 -41.00 931044.19 Nine Lakh Thirty One Thousand Fourty Four

14.00 AARVI ENTERPRISES(GSTN-NA) 1578041.00 -38.18 975544.95 Nine Lakh Seventy Five Thousand Five Hundred and Fourty Four

Lowest Amount Quoted BY: Ganesh Mallesh Yattinamani(931044.19)

BOQ Summary Details Tender Title: Repair, maintenance and allied civil works at S1,S2 Krushnanagar water tank premises under ward no.11 (2022-23) Tender ID: 2022_PCMCP_838214_50

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ganesh Mallesh Yattinamani 931044.19 L1

2 MANTRI CONSTRUCTION 962762.81 L2

3 AARVI ENTERPRISES 975544.95 L3

4 Unique Traders 976649.57 L4

5 S K Bhosale Contractor 978385.42 L5

6 BHOLESHANKAR ENTERPRIESES 988327.08 L6

7 L N Enterprises 995901.68 L7

8 HM Construction 1017047.42 L8

9 BHALERAO CONSTRUCTION 1017678.64 L9

10 OMKAR ASSOCIATES 1052553.35 L10

11 Shri SadguruKrupa Construction 1104628.70 L11

12 SIDHARTHA CONSTRUCTION 1117884.24 L12

13 akash ashok lanjewar 1151969.93 L13

14 C R ENTERPRISES 1155599.42 L14