Carrying out architectural repair and maintenance works of various gardens in Kothrud Bavdhan Ward Office under Deputy Commissioner No. 2.

eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 19-Aug-2024 12:40 PM Tender Title: Carrying out architectural repair and maintenance works of various gardens in Kothrud Bavdhan Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057966_1

Tender Inviting Authority: Garden Department

Name of Work : Carrying out architectural repair and maintenance works of various gardens in Kothrud – Bavdhan Ward Office under Deputy Commissioner No. 2.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Ishvari Associates (GSTN-27BJYPS9355Q1ZK) BID ID -5999891 1261853.00 -32.75 848596.14 Eight Lakh Fourty Eight Thousand Five Hundred and Ninty Six

2.00 G S BILDCON (GSTN-27BLYPS7389N1ZG) BID ID -6006577 1261853.00 -28.00 908534.16 Nine Lakh Eight Thousand Five Hundred and Thirty Four

3.00 Sai Prasad Enterprises (GSTN-27APFPK5152B1Z8) BID ID -6008194 1261853.00 -32.87 847081.92 Eight Lakh Fourty Seven Thousand Eighty One

4.00 Pednekar Kurhade Associates (GSTN-27AAEFP6730G1Z8) BID ID -6009158 1261853.00 0.00 1261853.00 Tweleve Lakh Sixty One Thousand Eight Hundred and Fifty Three

5.00 GURUDATTA GANESH CONSTRUCTION (GSTN-27BBTPK4291A2ZH) BID ID -6009250 1261853.00 0.00 1261853.00 Tweleve Lakh Sixty One Thousand Eight Hundred and Fifty Three

6.00 Aniket Vijay Yadav(GSTN-NA)--6002546 1261853.00 -1.00 1249234.47 Tweleve Lakh Fourty Nine Thousand Two Hundred and Thirty Four

7.00 SHASHIKALA DEVELOPERS(GSTN-NA)--6008842 1261853.00 -31.00 870678.57 Eight Lakh Seventy Thousand Six Hundred and Seventy Eight

8.00 jagtap manasi anil(GSTN-NA)--6002521 1261853.00 -37.50 788658.13 Seven Lakh Eighty Eight Thousand Six Hundred and Fifty Eight

9.00 SHUBHAM RAVINDRA BANKAR(GSTN-NA)--6009403 1261853.00 -20.57 1002289.84 Ten Lakh Two Thousand Two Hundred and Eighty Nine

10.00 D S ENTERPRISES(GSTN-NA)--6002438 1261853.00 -30.50 876987.84 Eight Lakh Seventy Six Thousand Nine Hundred and Eighty Seven

11.00 VISHWARAJ DHAIRYASHIL SHITOLE(GSTN-NA)--6000022 1261853.00 -32.20 855536.33 Eight Lakh Fifty Five Thousand Five Hundred and Thirty Six

Lowest Amount Quoted BY: jagtap manasi anil(788658.13)

BOQ Summary Details Tender Title: Carrying out architectural repair and maintenance works of various gardens in Kothrud Bavdhan Ward Office under Deputy Commissioner No. 2. Tender ID: 2024_PMCP_1057966_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 jagtap manasi anil 788658.13 L1

2 Sai Prasad Enterprises 847081.92 L2

3 Ishvari Associates 848596.14 L3

4 VISHWARAJ DHAIRYASHIL SHITOLE 855536.33 L4

5 SHASHIKALA DEVELOPERS 870678.57 L5

6 D S ENTERPRISES 876987.84 L6

7 G S BILDCON 908534.16 L7

8 SHUBHAM RAVINDRA BANKAR 1002289.84 L8

9 Aniket Vijay Yadav 1249234.47 L9

10 Pednekar Kurhade Associates 1261853.00 L10

11 GURUDATTA GANESH CONSTRUCTION 1261853.00 L10