Annual Maintenance for One Year on Mumbai Kalyan Nagar Beed Parali Road MSH-16 Km. 64/700 to 73/00 and 85/00 to 109/700 Tq. Patoda Dist. Beed

eProcurement System Government of Maharashtra Created By: Pravin Markandeya Created Date/Time: 02-Oct-2024 05:36 PM Tender Title: Annual Maintenance for One Year on Mumbai Kalyan Nagar Beed Parali Road MSH-16 Km. 64/700 to 73/00 and 85/00 to 109/700 Tq. Patoda Dist. Beed Tender ID: 2024_PWR_1058111_1

Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Beed

Name of Work: Annual Maintenance for One Year on Mumbai Kalyan Nagar Beed Parali Road MSH-16 Km. 64/700 to 73/00 & 85/00 to 109/700 Tq. Patoda Dist. Beed

Contract No: E-Tender Notice No.Beed-2/2A/01/2024-25

SCHEDULE OF WORK / ITEM(S)

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

1.00 MAULI CONSTRUCTION (GSTN-27AIIPJ8356Q1ZD) BID ID -5993996 8237074.00 -36.77 5208301.89 Fifty Two Lakh Eight Thousand Three Hundred and One

2.00 Riyaj Fakira Pathan (GSTN-27CNPPP2303F1Z0) BID ID -5998919 8237074.00 -31.22 5665459.50 Fifty Six Lakh Sixty Five Thousand Four Hundred and Fifty Nine

3.00 VISHAL VAIJINATH TANDALE (GSTN-27AWSPT6724C1Z2) BID ID -5999547 8237074.00 -22.35 6396087.96 Sixty Three Lakh Ninty Six Thousand Eighty Seven

4.00 VAKRTUND ELETRICALS AND SUPPIERS (GSTN-27CCOPS5366M1ZL) BID ID -6000244 8237074.00 0.00 8237074.00 Eighty Two Lakh Thirty Seven Thousand Seventy Four

5.00 SANGLE SHASHIKANT CHANDRAKANT (GSTN-27FIHPS0225K2ZZ) BID ID -6001151 8237074.00 2.00 8401815.48 Eighty Four Lakh One Thousand Eight Hundred and Fifteen

6.00 rudra construction (GSTN-27ABGFR3984D1ZY) BID ID -6001601 8237074.00 0.00 8237074.00 Eighty Two Lakh Thirty Seven Thousand Seventy Four

7.00 SHAURYA CONSTRUCTION(GSTN-NA)--6001230 8237074.00 3.00 8484186.22 Eighty Four Lakh Eighty Four Thousand One Hundred and Eighty Six

8.00 SARIKA ANURATH TUPE(GSTN-NA)--5996039 8237074.00 0.00 8237074.00 Eighty Two Lakh Thirty Seven Thousand Seventy Four

9.00 PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE(GSTN-NA)--5992166 8237074.00 -44.00 4612761.44 Fourty Six Lakh Tweleve Thousand Seven Hundred and Sixty One

10.00 MATHURAI VENTURES(GSTN-NA)--5999290 8237074.00 1.10 8327681.81 Eighty Three Lakh Twenty Seven Thousand Six Hundred and Eighty One

11.00 Shrinath Construction Medad(GSTN-NA)--5999995 8237074.00 -30.00 5765951.80 Fifty Seven Lakh Sixty Five Thousand Nine Hundred and Fifty One

12.00 Garje Asman Dhondiba(GSTN-NA)--5994868 8237074.00 -34.00 5436468.84 Fifty Four Lakh Thirty Six Thousand Four Hundred and Sixty Eight

13.00 Machindra Kachru Takik(GSTN-NA)--5997524 8237074.00 -26.26 6074018.37 Sixty Lakh Seventy Four Thousand Eighteen

14.00 DAMBHE CONSTRUCTION COMPANY PIMPALWANDI(GSTN-NA)--5999533 8237074.00 -10.80 7347470.01 Seventy Three Lakh Fourty Seven Thousand Four Hundred and Seventy

Lowest Amount Quoted BY: PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE(4612761.44)

BOQ Summary Details Tender Title: Annual Maintenance for One Year on Mumbai Kalyan Nagar Beed Parali Road MSH-16 Km. 64/700 to 73/00 and 85/00 to 109/700 Tq. Patoda Dist. Beed Tender ID: 2024_PWR_1058111_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PAYAL CONATINER MOVERS C/O NARAYAN NIVRUTI VANAVE 4612761.44 L1

2 MAULI CONSTRUCTION 5208301.89 L2

3 Garje Asman Dhondiba 5436468.84 L3

4 Riyaj Fakira Pathan 5665459.50 L4

5 Shrinath Construction Medad 5765951.80 L5

6 Machindra Kachru Takik 6074018.37 L6

7 VISHAL VAIJINATH TANDALE 6396087.96 L7

8 DAMBHE CONSTRUCTION COMPANY PIMPALWANDI 7347470.01 L8

9 SARIKA ANURATH TUPE 8237074.00 L9

10 VAKRTUND ELETRICALS AND SUPPIERS 8237074.00 L9

11 rudra construction 8237074.00 L9

12 MATHURAI VENTURES 8327681.81 L10

13 SANGLE SHASHIKANT CHANDRAKANT 8401815.48 L11

14 SHAURYA CONSTRUCTION 8484186.22 L12