5.Improvement to Road Nirawagaj Deokate wasti VR 136 Tal - Baramati

eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 04-Jun-2021 09:08 PM Tender Title: 5.Improvement to Road Nirawagaj Deokate wasti VR 136 Tal - Baramati Tender ID: 2021_RDPUN_684052_5

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

Name of Work: 5.Improvement to Road Nirawagaj Deokate wasti VR - 136, Tal - Baramati.

Contract No: ZP/WKS/SOUTH/E-TENDER/ /2020-2021.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Yogesh Vijay Bhilare(GSTN-27BYMPB1027P1Z8) 2105441.60 10.00 2315985.76 Twenty Three Lakh Fifteen Thousand Nine Hundred and Eighty Five

2.00 SIDDHANT CONSTRUCTION(GSTN-NA) 2105441.60 8.00 2273876.93 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Six

3.00 SHIVRAJ MAHADEV GAIKWAD(GSTN-NA) 2105441.60 5.00 2210713.68 Twenty Two Lakh Ten Thousand Seven Hundred and Thirteen

4.00 Mansi Agro Agency(GSTN-NA) 2105441.60 6.00 2231768.10 Twenty Two Lakh Thirty One Thousand Seven Hundred and Sixty Eight

5.00 DATTA MAJUR SAHAKARI SASNTHA MARYADIT(GSTN-NA) 2105441.60 -16.99 1747727.08 Seventeen Lakh Fourty Seven Thousand Seven Hundred and Twenty Seven

6.00 PRADIP JANARDAN BORATE(GSTN-NA) 2105441.60 -12.90 1833839.64 Eighteen Lakh Thirty Three Thousand Eight Hundred and Thirty Nine

7.00 NK INFRA(GSTN-NA) 2105441.60 -13.40 1823312.43 Eighteen Lakh Twenty Three Thousand Three Hundred and Tweleve

8.00 KALITE INFRA(GSTN-NA) 2105441.60 7.00 2252822.52 Twenty Two Lakh Fifty Two Thousand Eight Hundred and Twenty Two

9.00 m.s.padmavati construction(GSTN-NA) 2105441.60 4.70 2204397.36 Twenty Two Lakh Four Thousand Three Hundred and Ninty Seven

10.00 KIRAN BAPURAO DEOKATE(GSTN-NA) 2105441.60 -20.15 1681195.12 Sixteen Lakh Eighty One Thousand One Hundred and Ninty Five

11.00 SWAPNIL VASANT NAZIRKAR(GSTN-NA) 2105441.60 -16.20 1764360.06 Seventeen Lakh Sixty Four Thousand Three Hundred and Sixty

12.00 WAYSE KIRANKUMAR BALASO(GSTN-NA) 2105441.60 6.00 2231768.10 Twenty Two Lakh Thirty One Thousand Seven Hundred and Sixty Eight

13.00 mskokare(GSTN-NA) 2105441.60 4.50 2200186.48 Twenty Two Lakh One Hundred and Eighty Six

14.00 MAHENDRA POPATRAO NIKAM(GSTN-NA) 2105441.60 -18.00 1726462.12 Seventeen Lakh Twenty Six Thousand Four Hundred and Sixty Two

15.00 JAYESH DILIP GAIKWAD(GSTN-NA) 2105441.60 2.00 2147550.44 Twenty One Lakh Fourty Seven Thousand Five Hundred and Fifty

16.00 Tushar Mohan Satav(GSTN-NA) 2105441.60 10.00 2315985.76 Twenty Three Lakh Fifteen Thousand Nine Hundred and Eighty Five

17.00 SUSHIL ENTERPRISES(GSTN-NA) 2105441.60 -15.10 1787519.92 Seventeen Lakh Eighty Seven Thousand Five Hundred and Ninteen

18.00 GAIKWAD PATIL INFRASTRUCTURE(GSTN-NA) 2105441.60 15.00 2421257.84 Twenty Four Lakh Twenty One Thousand Two Hundred and Fifty Seven

Lowest Amount Quoted BY: KIRAN BAPURAO DEOKATE(1681195.12)

BOQ Summary Details Tender Title: 5.Improvement to Road Nirawagaj Deokate wasti VR 136 Tal - Baramati Tender ID: 2021_RDPUN_684052_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KIRAN BAPURAO DEOKATE 1681195.12 L1

2 MAHENDRA POPATRAO NIKAM 1726462.12 L2

3 DATTA MAJUR SAHAKARI SASNTHA MARYADIT 1747727.08 L3

4 SWAPNIL VASANT NAZIRKAR 1764360.06 L4

5 SUSHIL ENTERPRISES 1787519.92 L5

6 NK INFRA 1823312.43 L6

7 PRADIP JANARDAN BORATE 1833839.64 L7

8 JAYESH DILIP GAIKWAD 2147550.44 L8

9 mskokare 2200186.48 L9

10 m.s.padmavati construction 2204397.36 L10

11 SHIVRAJ MAHADEV GAIKWAD 2210713.68 L11

12 WAYSE KIRANKUMAR BALASO 2231768.10 L12

13 Mansi Agro Agency 2231768.10 L12

14 KALITE INFRA 2252822.52 L13

15 SIDDHANT CONSTRUCTION 2273876.93 L14

16 Yogesh Vijay Bhilare 2315985.76 L15

17 Tushar Mohan Satav 2315985.76 L15

18 GAIKWAD PATIL INFRASTRUCTURE 2421257.84 L16