CANo02/CIDCO/EE(KHR-I)2021-22

eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 21-Dec-2021 03:11 PM Tender Title: CANo02/CIDCO/EE(KHR-I)2021-22 Tender ID: 2021_CIDCO_717363_1

Tender Inviting Authority: SUPERINTENDING ENGINEER (VASHI & KHARGHAR), CIDCO LTD.

Name of Work : Cleaning & Sweeping of CIDCO Nodal Office at Sector-04 & Fire Station at Sector-12, Kharghar, Navi Mumbai.

Contract No: C.A.NO.02/CIDCO/EE(KHR-I)/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAI MALHAR ENTERPRISES(GSTN-27ABMPG9485A1ZG) 279912.000 -65.260 97241.429 Ninty Seven Thousand Two Hundred and Fourty One

2.00 Vishal Protection Force(GSTN-27AAYPS4038E1Z7) 279912.000 5.490 295279.169 Two Lakh Ninty Five Thousand Two Hundred and Seventy Nine

3.00 Shriram Construction(GSTN-27ACUPC1657P1ZX) 279912.000 -99.000 2799.120 Two Thousand Seven Hundred and Ninty Nine

4.00 M/S.S.D.VASKAR(GSTN-NA) 279912.000 -90.000 27991.200 Twenty Seven Thousand Nine Hundred and Ninty One

5.00 M/s N.H.BHAGAT(GSTN-NA) 279912.000 -99.000 2799.120 Two Thousand Seven Hundred and Ninty Nine

6.00 rathod potteries and nursery(GSTN-NA) 279912.000 -99.000 2799.120 Two Thousand Seven Hundred and Ninty Nine

7.00 M/S. A. H. PALEKAR(GSTN-NA) 279912.000 -99.000 2799.120 Two Thousand Seven Hundred and Ninty Nine

8.00 Ms shakti constructions(GSTN-NA) 279912.000 -55.223 125336.196 One Lakh Twenty Five Thousand Three Hundred and Thirty Six

9.00 RAVINDRA ATMARAM MADHAVI(GSTN-NA) 279912.000 -99.000 2799.120 Two Thousand Seven Hundred and Ninty Nine

10.00 SAI CONSTRUCTION(GSTN-NA) 279912.000 -79.000 58781.520 Fifty Eight Thousand Seven Hundred and Eighty One

11.00 Super Facility Services Pvt. Ltd.(GSTN-NA) 279912.000 -18.000 229527.840 Two Lakh Twenty Nine Thousand Five Hundred and Twenty Seven

Lowest Amount Quoted BY: M/s N.H.BHAGAT,Shriram Construction,RAVINDRA ATMARAM MADHAVI,M/S. A. H. PALEKAR,rathod potteries and nursery(2799.120)

BOQ Summary Details Tender Title: CANo02/CIDCO/EE(KHR-I)2021-22 Tender ID: 2021_CIDCO_717363_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 rathod potteries and nursery 2799.120 L1

2 M/S. A. H. PALEKAR 2799.120 L1

3 Shriram Construction 2799.120 L1

4 M/s N.H.BHAGAT 2799.120 L1

5 RAVINDRA ATMARAM MADHAVI 2799.120 L1

6 M/S.S.D.VASKAR 27991.200 L2

7 SAI CONSTRUCTION 58781.520 L3

8 JAI MALHAR ENTERPRISES 97241.429 L4

9 Ms shakti constructions 125336.196 L5

10 Super Facility Services Pvt. Ltd. 229527.840 L6

11 Vishal Protection Force 295279.169 L7