ANNUAL MAINTENANCE TO HUMRAT SAVADAV OTAV 0/00 TO 6/400 AND CR TO KANKAVALI NAGAVE KARANJE CONNECTING SH-181 TO MDR 21 CHAINAGE 0/00 TO 12/800 (ANNUAL MAINTENANCE OF ROAD UNDER AMC PROGRAME), TAL. KANKAVLI, DIST. SINDHUDURG.

eProcurement System Government of Maharashtra Created By: Ajaykumar Sarvagod Created Date/Time: 06-Aug-2024 06:29 PM Tender Title: ANNUAL MAINTENANCE TO HUMRAT SAVADAV OTAV 0/00 TO 6/400 AND CR TO KANKAVALI NAGAVE KARANJE CONNECTING SH-181 TO MDR 21 CHAINAGE 0/00 TO 12/800 (ANNUAL MAINTENANCE OF ROAD UNDER AMC PROGRAME), TAL. KANKAVLI, DIST. SINDHUDURG. Tender ID: 2024_PWR_1051558_19

Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Public Works Circle Ratnagiri || Public Works Division Kudal at Kankavali.

Name of Work :ANNUAL MAINTENANCE TO HUMRAT SAVADAV OTAV 0/00 TO 6/400 AND CR TO KANKAVALI NAGAVE KARANJE CONNECTING SH-181 TO MDR 21 CHAINAGE 0/00 TO 12/800 (ANNUAL MAINTENANCE OF ROAD UNDER AMC PROGRAME), TAL. KANKAVLI, DIST. SINDHUDURG.

Contract No: NIT_NO_7_SR_NO_19

SCHEDULE OF WORK / ITEM(S)

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

1.00 Pratik Damodar Sawant (GSTN-27JSGPS6680K1ZQ) BID ID -5964655 1595506.00 -5.00 1515730.70 Fifteen Lakh Fifteen Thousand Seven Hundred and Thirty

2.00 NAYAN SHIVAJI MADAV (GSTN-27DNCPM2897F1ZO) BID ID -5977662 1595506.00 -19.00 1292359.86 Tweleve Lakh Ninty Two Thousand Three Hundred and Fifty Nine

3.00 Mr. PAVAN PRAKASH BHALEKAR (GSTN-27CWNPB7492N1ZP) BID ID -5982407 1595506.00 -16.25 1336236.28 Thirteen Lakh Thirty Six Thousand Two Hundred and Thirty Six

4.00 DIPESH SUDHIR PARAB (GSTN-27CRVPP5241C1ZH) BID ID -5983473 1595506.00 -20.00 1276404.80 Tweleve Lakh Seventy Six Thousand Four Hundred and Four

5.00 Mr.VIPUL DNYANESHWAR DIPNAIK(GSTN-NA)--5982871 1595506.00 -14.01 1371975.61 Thirteen Lakh Seventy One Thousand Nine Hundred and Seventy Five

6.00 ANIL SUDHIR PAWAR(GSTN-NA)--5975977 1595506.00 -16.22 1336714.93 Thirteen Lakh Thirty Six Thousand Seven Hundred and Fourteen

7.00 vinayak mestri(GSTN-NA)--5983681 1595506.00 -7.20 1480629.57 Fourteen Lakh Eighty Thousand Six Hundred and Twenty Nine

8.00 Ashish Atmaram Rane(GSTN-NA)--5986214 1595506.00 -14.00 1372135.16 Thirteen Lakh Seventy Two Thousand One Hundred and Thirty Five

9.00 JITESH UMAJI NAIK(GSTN-NA)--5975444 1595506.00 -9.90 1437550.91 Fourteen Lakh Thirty Seven Thousand Five Hundred and Fifty

10.00 MILIND SANTOSH MHAPSEKAR(GSTN-NA)--5985405 1595506.00 -13.50 1380112.69 Thirteen Lakh Eighty Thousand One Hundred and Tweleve

11.00 Shri Pratik Sudhir Salgaonkar(GSTN-NA)--5983407 1595506.00 -15.00 1356180.10 Thirteen Lakh Fifty Six Thousand One Hundred and Eighty

12.00 Akhil Palkar(GSTN-NA)--5957603 1595506.00 -15.58 1346926.17 Thirteen Lakh Fourty Six Thousand Nine Hundred and Twenty Six

Lowest Amount Quoted BY: DIPESH SUDHIR PARAB(1276404.80)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO HUMRAT SAVADAV OTAV 0/00 TO 6/400 AND CR TO KANKAVALI NAGAVE KARANJE CONNECTING SH-181 TO MDR 21 CHAINAGE 0/00 TO 12/800 (ANNUAL MAINTENANCE OF ROAD UNDER AMC PROGRAME), TAL. KANKAVLI, DIST. SINDHUDURG. Tender ID: 2024_PWR_1051558_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DIPESH SUDHIR PARAB 1276404.80 L1

2 NAYAN SHIVAJI MADAV 1292359.86 L2

3 Mr. PAVAN PRAKASH BHALEKAR 1336236.28 L3

4 ANIL SUDHIR PAWAR 1336714.93 L4

5 Akhil Palkar 1346926.17 L5

6 Shri Pratik Sudhir Salgaonkar 1356180.10 L6

7 Mr.VIPUL DNYANESHWAR DIPNAIK 1371975.61 L7

8 Ashish Atmaram Rane 1372135.16 L8

9 MILIND SANTOSH MHAPSEKAR 1380112.69 L9

10 JITESH UMAJI NAIK 1437550.91 L10

11 vinayak mestri 1480629.57 L11

12 Pratik Damodar Sawant 1515730.70 L12