Soil Filling Pawarwadi P.T.No.2, Repair to Sanja P.T.no.4, Repair Works In DPDC Tq. and Dist.Dharashiv

eProcurement System Government of Maharashtra Created By: Prabhakar Mahamuni Created Date/Time: 11-Oct-2024 11:54 AM Tender Title: Soil Filling Pawarwadi P.T.No.2, Repair to Sanja P.T.no.4, Repair Works In DPDC Tq. and Dist.Dharashiv Tender ID: 2024_SSIP_1086574_2

Tender Inviting Authority: District Water Conservation Officer Soil & Water Conservation Department Osmanabad

Name of Work : Soil Filling Pawarwadi P.T.No.2, Repair to Sanja P.T.no.4, Repair Works In DPDC Tq. & Dist.Dharashiv

SCHEDULE OF WORK / ITEM(S)

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

1.00 VISHAL VENKATESH RAGHOJI (GSTN-27BERPR3775P1Z9) BID ID -6171498 1921997.00 4.58 2010024.46 Twenty Lakh Ten Thousand Twenty Four

2.00 Amol Madhukar Kalme (GSTN-27EMUPK9750F1ZB) BID ID -6173720 1921997.00 5.55 2028667.83 Twenty Lakh Twenty Eight Thousand Six Hundred and Sixty Seven

3.00 PATHAN SHAHRUKHKHAN JAKERKHAN (GSTN-27CPTPP5143M2Z0) BID ID -6175140 1921997.00 -19.00 1556817.57 Fifteen Lakh Fifty Six Thousand Eight Hundred and Seventeen

4.00 PRADNYA BADRINARAYAN JADHAV(GSTN-NA)--6174498 1921997.00 -23.00 1479937.69 Fourteen Lakh Seventy Nine Thousand Nine Hundred and Thirty Seven

5.00 PRUTHVIRAJ YUVRAJ ANDHALE(GSTN-NA)--6173267 1921997.00 -1.00 1902777.03 Ninteen Lakh Two Thousand Seven Hundred and Seventy Seven

6.00 GANESH VIJAY KURHADE(GSTN-NA)--6174632 1921997.00 -10.00 1729797.30 Seventeen Lakh Twenty Nine Thousand Seven Hundred and Ninty Seven

7.00 VINAYAK VISHWANATH KHADKE(GSTN-NA)--6171625 1921997.00 6.66 2050002.00 Twenty Lakh Fifty Thousand Two

8.00 Prajval Pradip Veer(GSTN-NA)--6175081 1921997.00 -27.30 1397291.82 Thirteen Lakh Ninty Seven Thousand Two Hundred and Ninty One

9.00 M/S. G A PALVE AND COMPANY(GSTN-NA)--6168069 1921997.00 -25.00 1441497.75 Fourteen Lakh Fourty One Thousand Four Hundred and Ninty Seven

10.00 SWAPNIL NAVNATH NAIKWADI(GSTN-NA)--6171639 1921997.00 -.99 1902969.23 Ninteen Lakh Two Thousand Nine Hundred and Sixty Nine

11.00 MAHESH SHRIKRISHNA SHELKE(GSTN-NA)--6175006 1921997.00 -20.00 1537597.60 Fifteen Lakh Thirty Seven Thousand Five Hundred and Ninty Seven

12.00 SANJAY ANNAPPA PAWAR(GSTN-NA)--6171405 1921997.00 -31.33 1319835.34 Thirteen Lakh Ninteen Thousand Eight Hundred and Thirty Five

13.00 VAISHNAVI BALAJI GAVALI(GSTN-NA)--6174291 1921997.00 -21.21 1514301.07 Fifteen Lakh Fourteen Thousand Three Hundred and One

14.00 SANKET KISANRAO PATIL(GSTN-NA)--6174128 1921997.00 -.01 1921785.58 Ninteen Lakh Twenty One Thousand Seven Hundred and Eighty Five

Lowest Amount Quoted BY: SANJAY ANNAPPA PAWAR(1319835.34)

BOQ Summary Details Tender Title: Soil Filling Pawarwadi P.T.No.2, Repair to Sanja P.T.no.4, Repair Works In DPDC Tq. and Dist.Dharashiv Tender ID: 2024_SSIP_1086574_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SANJAY ANNAPPA PAWAR 1319835.34 L1

2 Prajval Pradip Veer 1397291.82 L2

3 M/S. G A PALVE AND COMPANY 1441497.75 L3

4 PRADNYA BADRINARAYAN JADHAV 1479937.69 L4

5 VAISHNAVI BALAJI GAVALI 1514301.07 L5

6 MAHESH SHRIKRISHNA SHELKE 1537597.60 L6

7 PATHAN SHAHRUKHKHAN JAKERKHAN 1556817.57 L7

8 GANESH VIJAY KURHADE 1729797.30 L8

9 PRUTHVIRAJ YUVRAJ ANDHALE 1902777.03 L9

10 SWAPNIL NAVNATH NAIKWADI 1902969.23 L10

11 SANKET KISANRAO PATIL 1921785.58 L11

12 VISHAL VENKATESH RAGHOJI 2010024.46 L12

13 Amol Madhukar Kalme 2028667.83 L13

14 VINAYAK VISHWANATH KHADKE 2050002.00 L14