Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Gandhinagar Prabhag No. 09 for year 2024-25

eProcurement System Government of Maharashtra Created By: Nilesh Adhav Created Date/Time: 09-Sep-2024 04:07 PM Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Gandhinagar Prabhag No. 09 for year 2024-25 Tender ID: 2024_PCMCP_1060809_11

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

Name of Work :- Providing Concrete Road, Storm Water Lines, Gutters and Repairing & Maintenance of civil works at Gandhinagar Prabhag No. 09 ( for year 2024-25)

Contract No: SLUM CIVIL/01/11/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 anna construction (GSTN-27ASQPK6451P1ZU) BID ID -6051783 1908487.00 -10.00 1717638.30 Seventeen Lakh Seventeen Thousand Six Hundred and Thirty Eight

2.00 TUSHAR D GAWADE (GSTN-27AVHPG7383G1ZB) BID ID -6052982 1908487.00 -25.53 1421250.27 Fourteen Lakh Twenty One Thousand Two Hundred and Fifty

3.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6053627 1908487.00 -9.86 1720310.18 Seventeen Lakh Twenty Thousand Three Hundred and Ten

4.00 AVISHKAR CONSTRUCTION (GSTN-27BMTPS2138H1ZJ) BID ID -6053614 1908487.00 -13.00 1660383.69 Sixteen Lakh Sixty Thousand Three Hundred and Eighty Three

5.00 K R ENTERPRISES(GSTN-NA)--6051920 1908487.00 -15.00 1622213.95 Sixteen Lakh Twenty Two Thousand Two Hundred and Thirteen

6.00 SAI ENTERPRISES(GSTN-NA)--6045075 1908487.00 -29.99 1336131.75 Thirteen Lakh Thirty Six Thousand One Hundred and Thirty One

7.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6054450 1908487.00 -29.99 1336131.75 Thirteen Lakh Thirty Six Thousand One Hundred and Thirty One

8.00 ROHIT NAGNATH WADEKAR(GSTN-NA)--6041417 1908487.00 -31.00 1316856.03 Thirteen Lakh Sixteen Thousand Eight Hundred and Fifty Six

9.00 Prashant Sudam Dhotre(GSTN-NA)--6053836 1908487.00 -33.30 1272960.83 Tweleve Lakh Seventy Two Thousand Nine Hundred and Sixty

10.00 C R ENTERPRISES(GSTN-NA)--6049587 1908487.00 -19.30 1540149.01 Fifteen Lakh Fourty Thousand One Hundred and Fourty Nine

11.00 PAVAN SATISH MUNDE(GSTN-NA)--6054650 1908487.00 -21.47 1498734.84 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Thirty Four

12.00 SHIVANSH CONSTRUCTION(GSTN-NA)--6054015 1908487.00 -22.51 1478886.58 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Eighty Six

13.00 R K CONSTRUCTION(GSTN-NA)--6054370 1908487.00 -21.99 1488810.71 Fourteen Lakh Eighty Eight Thousand Eight Hundred and Ten

Lowest Amount Quoted BY: Prashant Sudam Dhotre(1272960.83)

BOQ Summary Details Tender Title: Providing Concrete Road, Storm Water Lines, Gutters and Repairing and Maintenance of civil works at Gandhinagar Prabhag No. 09 for year 2024-25 Tender ID: 2024_PCMCP_1060809_11

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Prashant Sudam Dhotre 1272960.83 L1

2 ROHIT NAGNATH WADEKAR 1316856.03 L2

3 OMKAR DATTATRAY BURDE 1336131.75 L3

4 SAI ENTERPRISES 1336131.75 L3

5 TUSHAR D GAWADE 1421250.27 L4

6 SHIVANSH CONSTRUCTION 1478886.58 L5

7 R K CONSTRUCTION 1488810.71 L6

8 PAVAN SATISH MUNDE 1498734.84 L7

9 C R ENTERPRISES 1540149.01 L8

10 K R ENTERPRISES 1622213.95 L9

11 AVISHKAR CONSTRUCTION 1660383.69 L10

12 anna construction 1717638.30 L11

13 M/s D S Kulkarni 1720310.18 L12