105-2 - S.R. to Campus of Sassoon General Hospital and B. J. Govt. Medical College Pune. (Repairs to Parking, Curbing, Paving block Compound Wall, Grill etc.) (2059 S.R.)

eProcurement System Government of Maharashtra Created By: Maithili Zanjurne Created Date/Time: 21-Apr-2023 03:05 PM Tender Title: 105-2 - S.R. to Campus of Sassoon General Hospital and B. J. Govt. Medical College Pune. (Repairs to Parking, Curbing, Paving block Compound Wall, Grill etc.) (2059 S.R.) Tender ID: 2023_PWDRP_886642_2

Tender Inviting Authority: Executive Engineer Public Works Division, Central Building Pune

Name of Work:- 105-2 - S.R. to Campus of Sassoon General Hospital and B. J. Govt. Medical College Pune. (Repairs to Parking, Curbing, Paving block Compound Wall, Grill etc.) (2059 S.R.)

Contract No: 020 - 26122485 and 26122414

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ms Sagar Services(GSTN-27AGJPG3855G1ZB) 5787814.00 -36.07 3700149.49 Thirty Seven Lakh One Hundred and Fourty Nine

2.00 parshuram atmarao surnar(GSTN-27GNCPS1341M1ZN) 5787814.00 -29.40 4086196.68 Fourty Lakh Eighty Six Thousand One Hundred and Ninty Six

3.00 SIDDHESHWAR ENTERPRISES(GSTN-27AGPPA3118C1ZV) 5787814.00 -35.00 3762079.10 Thirty Seven Lakh Sixty Two Thousand Seventy Nine

4.00 GANESH RAMESH NAIK(GSTN-27AMOPR9591R1ZM) 5787814.00 -27.63 4188640.99 Fourty One Lakh Eighty Eight Thousand Six Hundred and Fourty

5.00 VARDHAMAN MANIKCHAND SHRISHRIMAL(GSTN-27ACEPS8236N1ZW) 5787814.00 -36.09 3698991.93 Thirty Six Lakh Ninty Eight Thousand Nine Hundred and Ninty One

6.00 A V S ENTERPRISES(GSTN-27AARFA6121H1ZF) 5787814.00 -18.00 4746007.48 Fourty Seven Lakh Fourty Six Thousand Seven

7.00 kishor ashok vetal(GSTN-27AISPV8244K1Z8) 5787814.00 -25.09 4335651.47 Fourty Three Lakh Thirty Five Thousand Six Hundred and Fifty One

8.00 M/s. Akshaydeep construction(GSTN-27ADMPG9037C1ZK) 5787814.00 -34.00 3819957.24 Thirty Eight Lakh Ninteen Thousand Nine Hundred and Fifty Seven

9.00 SWAPNIL RAJENDRA GAVALI(GSTN-27BAAPG6169D2ZV) 5787814.00 -26.50 4254043.29 Fourty Two Lakh Fifty Four Thousand Fourty Three

10.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 5787814.00 -7.43 5357779.42 Fifty Three Lakh Fifty Seven Thousand Seven Hundred and Seventy Nine

11.00 ADITYA SUPPLIERS(GSTN-27ANOPS9679L1ZM) 5787814.00 -20.00 4630251.20 Fourty Six Lakh Thirty Thousand Two Hundred and Fifty One

12.00 nitin anna kamble(GSTN-NA) 5787814.00 -22.20 4502919.29 Fourty Five Lakh Two Thousand Nine Hundred and Ninteen

13.00 URBAN SPACE(GSTN-NA) 5787814.00 -22.86 4464719.72 Fourty Four Lakh Sixty Four Thousand Seven Hundred and Ninteen

14.00 RUPESH RASIKLAL BORA(GSTN-NA) 5787814.00 -34.10 3814169.43 Thirty Eight Lakh Fourteen Thousand One Hundred and Sixty Nine

Lowest Amount Quoted BY: VARDHAMAN MANIKCHAND SHRISHRIMAL(3698991.93)

BOQ Summary Details Tender Title: 105-2 - S.R. to Campus of Sassoon General Hospital and B. J. Govt. Medical College Pune. (Repairs to Parking, Curbing, Paving block Compound Wall, Grill etc.) (2059 S.R.) Tender ID: 2023_PWDRP_886642_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VARDHAMAN MANIKCHAND SHRISHRIMAL 3698991.93 L1

2 Ms Sagar Services 3700149.49 L2

3 SIDDHESHWAR ENTERPRISES 3762079.10 L3

4 RUPESH RASIKLAL BORA 3814169.43 L4

5 M/s. Akshaydeep construction 3819957.24 L5

6 parshuram atmarao surnar 4086196.68 L6

7 GANESH RAMESH NAIK 4188640.99 L7

8 SWAPNIL RAJENDRA GAVALI 4254043.29 L8

9 kishor ashok vetal 4335651.47 L9

10 URBAN SPACE 4464719.72 L10

11 nitin anna kamble 4502919.29 L11

12 ADITYA SUPPLIERS 4630251.20 L12

13 A V S ENTERPRISES 4746007.48 L13

14 U.R.Facility Services 5357779.42 L14