Repairing and Maintenance of Municipal School Buildings at Akurdi Dattawadi and other area in ward no 14 For the year 2022-23

eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 21-Sep-2022 05:18 PM Tender Title: Repairing and Maintenance of Municipal School Buildings at Akurdi Dattawadi and other area in ward no 14 For the year 2022-23 Tender ID: 2022_PCMCP_826800_1

Tender Inviting Authority: Pimrpi Chinchwad Muncipal Corporation Pimpri Pune 411018

Name of Work: Repairing and Maintenance of Municipal School Buildings at Akurdi Dattawadi and other area in ward no 14 For the year 2022-23

Contract No: Civil/ A Ho/25/1/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 7563791.000 -32.050 5139595.990 Fifty One Lakh Thirty Nine Thousand Five Hundred and Ninty Five

2.00 m/s.mayur raju godse(GSTN-27BNYPG8000N1ZE) 7563791.000 -39.990 4539030.980 Fourty Five Lakh Thirty Nine Thousand Thirty

3.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 7563791.000 -39.650 4564747.870 Fourty Five Lakh Sixty Four Thousand Seven Hundred and Fourty Seven

4.00 P.J.Motwani(GSTN-27AKFPM7742N1ZJ) 7563791.000 -40.280 4517095.990 Fourty Five Lakh Seventeen Thousand Ninty Five

5.00 RAHUL CONSTRUCTIONS(GSTN-27ADHPS2690G1Z8) 7563791.000 -27.000 5521567.430 Fifty Five Lakh Twenty One Thousand Five Hundred and Sixty Seven

6.00 BHOLESHANKAR ENTERPRIESES(GSTN-27BAMPP0486L2Z1) 7563791.000 -27.270 5501145.190 Fifty Five Lakh One Thousand One Hundred and Fourty Five

7.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 7563791.000 -32.860 5078329.280 Fifty Lakh Seventy Eight Thousand Three Hundred and Twenty Nine

8.00 R C SALUNKE INFRATECH(GSTN-27FWOPS5960J1ZJ) 7563791.000 -39.990 4539030.980 Fourty Five Lakh Thirty Nine Thousand Thirty

9.00 SMB and sons(GSTN-27AFOPA8070K1Z4) 7563791.000 -41.860 4397588.090 Fourty Three Lakh Ninty Seven Thousand Five Hundred and Eighty Eight

10.00 SHANKAR PANDURANG BAJBALKAR(GSTN-27AAPPB8925L1Z6) 7563791.000 -43.160 4299258.800 Fourty Two Lakh Ninty Nine Thousand Two Hundred and Fifty Eight

11.00 JP. INFRA(GSTN-27ALJPJ3012F2ZH) 7563791.000 -38.990 4614668.890 Fourty Six Lakh Fourteen Thousand Six Hundred and Sixty Eight

12.00 TANMAY ENTERPRISES(GSTN-27ACQPN9076R1Z9) 7563791.000 -23.490 5787056.490 Fifty Seven Lakh Eighty Seven Thousand Fifty Six

13.00 HARSHVARDHAN DILIP PANDHARKAR(GSTN-NA) 7563791.000 -36.330 4815865.730 Fourty Eight Lakh Fifteen Thousand Eight Hundred and Sixty Five

14.00 PRATHMESH SUNIL PISAL(GSTN-NA) 7563791.000 -26.100 5589641.550 Fifty Five Lakh Eighty Nine Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: SHANKAR PANDURANG BAJBALKAR(4299258.800)

BOQ Summary Details Tender Title: Repairing and Maintenance of Municipal School Buildings at Akurdi Dattawadi and other area in ward no 14 For the year 2022-23 Tender ID: 2022_PCMCP_826800_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHANKAR PANDURANG BAJBALKAR 4299258.800 L1

2 SMB and sons 4397588.090 L2

3 P.J.Motwani 4517095.990 L3

4 R C SALUNKE INFRATECH 4539030.980 L4

5 m/s.mayur raju godse 4539030.980 L4

6 ADEPT ENTERPRISES 4564747.870 L5

7 JP. INFRA 4614668.890 L6

8 HARSHVARDHAN DILIP PANDHARKAR 4815865.730 L7

9 M/s D S Kulkarni 5078329.280 L8

10 KCR CONSTRUCTION 5139595.990 L9

11 BHOLESHANKAR ENTERPRIESES 5501145.190 L10

12 RAHUL CONSTRUCTIONS 5521567.430 L11

13 PRATHMESH SUNIL PISAL 5589641.550 L12

14 TANMAY ENTERPRISES 5787056.490 L13