MAINTAING ROAD DIVIDER REPAIR AND PAINTING ON MAIN ROAD SWARGATE TO KATRAJ SATARA ROAD PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARD KERB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE AND RELATED WORK

eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 01-Jul-2022 05:46 PM Tender Title: MAINTAING ROAD DIVIDER REPAIR AND PAINTING ON MAIN ROAD SWARGATE TO KATRAJ SATARA ROAD PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARD KERB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE AND RELATED WORK Tender ID: 2022_PMCP_804072_1

Tender Inviting Authority: Road Department HO

Name of Work: स्वारगेट ते कात्रज सातारा रस्ता मुख्य रस्त्यावरील रस्ते दुभाजक दुरुस्ती व पेंटिंग,पेडेस्ट्रीयन क्रॉसिंग, थर्मोप्लास्टिक पेंट, साईन बोर्ड, कर्ब स्टोन दुरुस्ती व पेंटिंग तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे.

Contract No: PMC/ROAD/2022/63

SCHEDULE OF WORK / ITEM(S)

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

1.00 DHANRAJ ASPHALT COMPANY(GSTN-27AAJPV1522D1ZU) 3513705.50 -20.11 2807099.32 Twenty Eight Lakh Seven Thousand Ninty Nine

2.00 M/S. SAI SIDDHI INFRASTRUCTURE(GSTN-27CVDPS3627P1ZV) 3513705.50 -35.35 2271610.61 Twenty Two Lakh Seventy One Thousand Six Hundred and Ten

3.00 SHRI VITTHAL ENTERPRISES(GSTN-27ACIPL6303M1ZD) 3513705.50 -28.00 2529867.96 Twenty Five Lakh Twenty Nine Thousand Eight Hundred and Sixty Seven

4.00 M.S KASHINATH SITARAM KUMAWAT(GSTN-27ACDPK5475C1ZP) 3513705.50 -26.80 2572032.43 Twenty Five Lakh Seventy Two Thousand Thirty Two

5.00 Dhruvtara Enterprises(GSTN-27AFPPK5008J1Z7) 3513705.50 -25.53 2616656.49 Twenty Six Lakh Sixteen Thousand Six Hundred and Fifty Six

6.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 3513705.50 -12.44 3076600.54 Thirty Lakh Seventy Six Thousand Six Hundred

7.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 3513705.50 -37.88 2182713.86 Twenty One Lakh Eighty Two Thousand Seven Hundred and Thirteen

8.00 S.S.Construction(GSTN-27CNKPS5043J1ZI) 3513705.50 -31.32 2413212.94 Twenty Four Lakh Thirteen Thousand Two Hundred and Tweleve

9.00 Ajinkya Prabhakar Parte(GSTN-27CHVPP8742E1ZM) 3513705.50 -33.85 2324316.19 Twenty Three Lakh Twenty Four Thousand Three Hundred and Sixteen

10.00 KAMLESH SUBHASH JADE(GSTN-27AXIPJ8984H1ZS) 3513705.50 -38.18 2172172.74 Twenty One Lakh Seventy Two Thousand One Hundred and Seventy Two

11.00 SUREKHA CONSTRUCTION(GSTN-27CSPPB0001H1Z9) 3513705.50 -40.36 2095573.96 Twenty Lakh Ninty Five Thousand Five Hundred and Seventy Three

12.00 SAILEELA CONSTRUCTION(GSTN-27AKSPD7331H1ZZ) 3513705.50 -36.36 2236122.18 Twenty Two Lakh Thirty Six Thousand One Hundred and Twenty Two

13.00 ADITYA PRAFUL CONSTRCUTION(GSTN-NA) 3513705.50 -33.54 2335208.68 Twenty Three Lakh Thirty Five Thousand Two Hundred and Eight

14.00 VIMAL ENTERPRISES(GSTN-NA) 3513705.50 -29.34 2482784.31 Twenty Four Lakh Eighty Two Thousand Seven Hundred and Eighty Four

15.00 GAURANG CONSTRUCTION(GSTN-NA) 3513705.50 -34.99 2284259.95 Twenty Two Lakh Eighty Four Thousand Two Hundred and Fifty Nine

16.00 S B CONSTRUCTIONS(GSTN-NA) 3513705.50 -40.22 2100493.15 Twenty One Lakh Four Hundred and Ninty Three

Lowest Amount Quoted BY: SUREKHA CONSTRUCTION(2095573.96)

BOQ Summary Details Tender Title: MAINTAING ROAD DIVIDER REPAIR AND PAINTING ON MAIN ROAD SWARGATE TO KATRAJ SATARA ROAD PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARD KERB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE AND RELATED WORK Tender ID: 2022_PMCP_804072_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUREKHA CONSTRUCTION 2095573.96 L1

2 S B CONSTRUCTIONS 2100493.15 L2

3 KAMLESH SUBHASH JADE 2172172.74 L3

4 M/S. AJAY BAPURAO RAUT 2182713.86 L4

5 SAILEELA CONSTRUCTION 2236122.18 L5

6 M/S. SAI SIDDHI INFRASTRUCTURE 2271610.61 L6

7 GAURANG CONSTRUCTION 2284259.95 L7

8 Ajinkya Prabhakar Parte 2324316.19 L8

9 ADITYA PRAFUL CONSTRCUTION 2335208.68 L9

10 S.S.Construction 2413212.94 L10

11 VIMAL ENTERPRISES 2482784.31 L11

12 SHRI VITTHAL ENTERPRISES 2529867.96 L12

13 M.S KASHINATH SITARAM KUMAWAT 2572032.43 L13

14 Dhruvtara Enterprises 2616656.49 L14

15 DHANRAJ ASPHALT COMPANY 2807099.32 L15

16 NILESH TARAWADE CONSTRUCTION 3076600.54 L16