Providing and Minor Repairing of civil works for Storm water line Nalla Footpath in mamurdi area in ward no 16 For The Year 202021

eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 02-Nov-2020 01:20 PM Tender Title: Providing and Minor Repairing of civil works for Storm water line Nalla Footpath in mamurdi area in ward no 16 For The Year 202021 Tender ID: 2020_PCMCP_611972_8

Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION, PIMPRI 411 018

Name of Work:- Providing & Minor Repairing of civil works for Storm water line, Nalla , Footpath in mamurdi area in ward no. 16 (For The Year 2020-21)

Contract No: CIVIL/B HO/23/8/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRASAD DILIP RAUT(GSTN-NA) 2439390.00 -34.22 1604630.74 Sixteen Lakh Four Thousand Six Hundred and Thirty

2.00 AKSHAY BHARAT BAJBALKAR(GSTN-NA) 2439390.00 -38.10 1509982.41 Fifteen Lakh Nine Thousand Nine Hundred and Eighty Two

3.00 CHHOTELAL CHAUHAN(GSTN-NA) 2439390.00 -26.00 1805148.60 Eighteen Lakh Five Thousand One Hundred and Fourty Eight

4.00 ATUL RMC(GSTN-NA) 2439390.00 -27.03 1780022.88 Seventeen Lakh Eighty Thousand Twenty Two

5.00 ZENDE RANJEET VASANTRAO(GSTN-NA) 2439390.00 -19.44 1965172.58 Ninteen Lakh Sixty Five Thousand One Hundred and Seventy Two

6.00 RAHUL BHATU PATIL(GSTN-NA) 2439390.00 -29.74 1713915.41 Seventeen Lakh Thirteen Thousand Nine Hundred and Fifteen

7.00 B M Pawar(GSTN-NA) 2439390.00 -35.10 1583164.11 Fifteen Lakh Eighty Three Thousand One Hundred and Sixty Four

8.00 soham enterprises(GSTN-NA) 2439390.00 -41.10 1436800.71 Fourteen Lakh Thirty Six Thousand Eight Hundred

9.00 KCR CONSTRUCTION(GSTN-NA) 2439390.00 -28.77 1737577.50 Seventeen Lakh Thirty Seven Thousand Five Hundred and Seventy Seven

10.00 KRUTI CONSTRUCTION(GSTN-NA) 2439390.00 -34.85 1589262.59 Fifteen Lakh Eighty Nine Thousand Two Hundred and Sixty Two

11.00 ADITYA CONSTRUCTIONS(GSTN-NA) 2439390.00 -32.99 1634635.24 Sixteen Lakh Thirty Four Thousand Six Hundred and Thirty Five

12.00 NIRANJAN JAYASING MORE(GSTN-NA) 2439390.00 -25.55 1816125.86 Eighteen Lakh Sixteen Thousand One Hundred and Twenty Five

13.00 Shree Sai Construction(GSTN-NA) 2439390.00 -28.87 1735138.11 Seventeen Lakh Thirty Five Thousand One Hundred and Thirty Eight

14.00 APARNA ENGINEERING(GSTN-NA) 2439390.00 -27.30 1773436.53 Seventeen Lakh Seventy Three Thousand Four Hundred and Thirty Six

15.00 S.S Enterprises(GSTN-NA) 2439390.00 -35.99 1561453.54 Fifteen Lakh Sixty One Thousand Four Hundred and Fifty Three

16.00 K.P.CONSTRUCTION(GSTN-NA) 2439390.00 -35.99 1561453.54 Fifteen Lakh Sixty One Thousand Four Hundred and Fifty Three

17.00 H.D ASSOCIATES(GSTN-NA) 2439390.00 -32.77 1640001.90 Sixteen Lakh Fourty Thousand One

Lowest Amount Quoted BY: soham enterprises(1436800.71)

BOQ Summary Details Tender Title: Providing and Minor Repairing of civil works for Storm water line Nalla Footpath in mamurdi area in ward no 16 For The Year 202021 Tender ID: 2020_PCMCP_611972_8

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 soham enterprises 1436800.71 L1

2 AKSHAY BHARAT BAJBALKAR 1509982.41 L2

3 S.S Enterprises 1561453.54 L3

4 K.P.CONSTRUCTION 1561453.54 L3

5 B M Pawar 1583164.11 L4

6 KRUTI CONSTRUCTION 1589262.59 L5

7 PRASAD DILIP RAUT 1604630.74 L6

8 ADITYA CONSTRUCTIONS 1634635.24 L7

9 H.D ASSOCIATES 1640001.90 L8

10 RAHUL BHATU PATIL 1713915.41 L9

11 Shree Sai Construction 1735138.11 L10

12 KCR CONSTRUCTION 1737577.50 L11

13 APARNA ENGINEERING 1773436.53 L12

14 ATUL RMC 1780022.88 L13

15 CHHOTELAL CHAUHAN 1805148.60 L14

16 NIRANJAN JAYASING MORE 1816125.86 L15

17 ZENDE RANJEET VASANTRAO 1965172.58 L16