under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-1)

eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 06-Jun-2025 05:09 PM Tender Title: under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-1) Tender ID: 2025_PMCP_1179719_1

Tender Inviting Authority: Road Department HO

Name of Work: वारजे कर्वेनगर क्षेत्रीय कार्यालयाचे कार्यक्षेत्रात विविध रस्त्यावर पाणीपुरवठा वाहिनी/मलनिःसारण वाहिनी/गॅस वाहिनी/बीज वाहिनी तसेच केबल खोदाईचे रीईनस्टेटमेंट करणे तसेच इतर तदनुषंगिक कामे करणे (भाग-१)

Contract No: PMC/ROAD/2025/83

SCHEDULE OF WORK / ITEM(S)

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

1.00 SADGURU CONSTRUCTION (GSTN-27AGOPK9892Q1Z0) BID ID -6668673 6779128.00 -36.10 4331862.79 Fourty Three Lakh Thirty One Thousand Eight Hundred and Sixty Two

2.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6669288 6779128.00 -38.10 4196280.23 Fourty One Lakh Ninty Six Thousand Two Hundred and Eighty

3.00 Shubham Ashok Khatode (GSTN-27EZEPK9176E1ZZ) BID ID -6670494 6779128.00 -38.79 4149504.25 Fourty One Lakh Fourty Nine Thousand Five Hundred and Four

4.00 KUNSH CONSTRUCTION (GSTN-27BODPK8604Q2ZC) BID ID -6670962 6779128.00 -27.72 4899953.72 Fourty Eight Lakh Ninty Nine Thousand Nine Hundred and Fifty Three

5.00 R T DATE (GSTN-27AEGPD8451E1ZN) BID ID -6671022 6779128.00 36.25 9236561.90 Ninty Two Lakh Thirty Six Thousand Five Hundred and Sixty One

6.00 SHRI BALAJI CONTRACTORS AND DEVELOPERS (GSTN-27ADMFS1693N1Z8) BID ID -6671607 6779128.00 -35.99 4339319.83 Fourty Three Lakh Thirty Nine Thousand Three Hundred and Ninteen

7.00 DHANRAJ ASPHALT COMPANY (GSTN-27AAJPV1522D1ZU) BID ID -6672000 6779128.00 -5.25 6423223.78 Sixty Four Lakh Twenty Three Thousand Two Hundred and Twenty Three

8.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6672728 6779128.00 -37.88 4211194.31 Fourty Two Lakh Eleven Thousand One Hundred and Ninty Four

9.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -6672765 6779128.00 -30.60 4704714.83 Fourty Seven Lakh Four Thousand Seven Hundred and Fourteen

10.00 VIMAL ENTERPRISES (GSTN-NA) BID ID -6671006 6779128.00 -27.99 4881650.07 Fourty Eight Lakh Eighty One Thousand Six Hundred and Fifty

11.00 shree siddhivinayak construction(india)pvt ltd. (GSTN-NA) BID ID -6668319 6779128.00 -23.88 5160272.23 Fifty One Lakh Sixty Thousand Two Hundred and Seventy Two

Lowest Amount Quoted BY: Shubham Ashok Khatode(4149504.25)

BOQ Summary Details Tender Title: under warje karvenagar ward office area reinstatement work of excavation done for water supply line, sewege line,gas line, electrical cable line and other related works. (PART-1) Tender ID: 2025_PMCP_1179719_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shubham Ashok Khatode (BID ID -6670494) 4149504.25 L1

2 SHREE SAI UDYOG (BID ID -6669288) 4196280.23 L2

3 M/S. AJAY BAPURAO RAUT (BID ID -6672728) 4211194.31 L3

4 SADGURU CONSTRUCTION (BID ID -6668673) 4331862.79 L4

5 SHRI BALAJI CONTRACTORS AND DEVELOPERS (BID ID -6671607) 4339319.83 L5

6 RAMESH MANOHAR GUND (BID ID -6672765) 4704714.83 L6

7 VIMAL ENTERPRISES (BID ID -6671006) 4881650.07 L7

8 KUNSH CONSTRUCTION (BID ID -6670962) 4899953.72 L8

9 shree siddhivinayak construction(india)pvt ltd. (BID ID -6668319) 5160272.23 L9

10 DHANRAJ ASPHALT COMPANY (BID ID -6672000) 6423223.78 L10