13.Repairs to Z. P. School At. Nimsakhar Bondrewasti Tal. Indapur

eProcurement System Government of Maharashtra Created By: Yuvrsj Desai Created Date/Time: 05-Feb-2021 06:32 PM Tender Title: 13.Repairs to Z. P. School At. Nimsakhar Bondrewasti Tal. Indapur Tender ID: 2021_RDPUN_637574_13

Tender Inviting Authority: Additional Chief Executive Officer, Zilla Parishad, Pune.

Name of Work:13.Repairs to Z. P. School At. Nimsakhar (Bondrewasti) Tal. Indapur

Contract No: ZP/WKS/SOUTH/E-TENDER/30/2020-2021.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S SAMRAT BHARATRAO RANAWARE(GSTN-27CCWPR5104C1ZF) 443248.30 -14.52 378888.65 Three Lakh Seventy Eight Thousand Eight Hundred and Eighty Eight

2.00 MANISH SHIVAJI DAREKAR(GSTN-27CNBPD2251G1ZH) 443248.30 -12.01 390014.18 Three Lakh Ninty Thousand Fourteen

3.00 Rohit Somnath Takale(GSTN-27AOIPT5090B2ZS) 443248.30 -19.60 356371.63 Three Lakh Fifty Six Thousand Three Hundred and Seventy One

4.00 KHOMANE MAYUR MADHUKAR(GSTN-27FIXPK5127A1Z2) 443248.30 -15.00 376761.06 Three Lakh Seventy Six Thousand Seven Hundred and Sixty One

5.00 MS SAURABH GANESHKUMAR ZAGADE(GSTN-NA) 443248.30 -17.80 364350.10 Three Lakh Sixty Four Thousand Three Hundred and Fifty

6.00 SURAJ DATTATRAY SARADE(GSTN-NA) 443248.30 -16.21 371397.75 Three Lakh Seventy One Thousand Three Hundred and Ninty Seven

7.00 KIRAN RAMCHANDRA PATIL(GSTN-NA) 443248.30 -16.50 370112.33 Three Lakh Seventy Thousand One Hundred and Tweleve

8.00 KIRAN ANKUSH WAGHMODE(GSTN-NA) 443248.30 -15.30 375431.31 Three Lakh Seventy Five Thousand Four Hundred and Thirty One

9.00 PRADIP JANARDAN BORATE(GSTN-NA) 443248.30 -12.20 389172.01 Three Lakh Eighty Nine Thousand One Hundred and Seventy Two

10.00 PRATIK BALASAHEB SUTAR(GSTN-NA) 443248.30 -9.99 398967.80 Three Lakh Ninty Eight Thousand Nine Hundred and Sixty Seven

11.00 kirti keshavrao munde(GSTN-NA) 443248.30 -13.51 383383.19 Three Lakh Eighty Three Thousand Three Hundred and Eighty Three

12.00 SANARAJ NAVNATH PINGALE(GSTN-NA) 443248.30 -1.00 438820.25 Four Lakh Thirty Eight Thousand Eight Hundred and Twenty

13.00 VINOD CHANDRAKANT PHALAKE(GSTN-NA) 443248.30 -9.50 401139.71 Four Lakh One Thousand One Hundred and Thirty Nine

14.00 SATYAJEET HARSHAWARDHAN CHAVAN(GSTN-NA) 443248.30 -14.33 379730.82 Three Lakh Seventy Nine Thousand Seven Hundred and Thirty

15.00 SUSHANT PAWAR(GSTN-NA) 443248.30 -17.65 365014.98 Three Lakh Sixty Five Thousand Fourteen

16.00 RAMESH YASHWANT MASAL(GSTN-NA) 443248.30 -15.10 376317.81 Three Lakh Seventy Six Thousand Three Hundred and Seventeen

17.00 HRUSHIKESH MALHARI JADHAV(GSTN-NA) 443248.30 -17.15 367231.22 Three Lakh Sixty Seven Thousand Two Hundred and Thirty One

18.00 GANESH DHANAJI VANAVE(GSTN-NA) 443248.30 -12.38 388374.16 Three Lakh Eighty Eight Thousand Three Hundred and Seventy Four

19.00 luxman tulshiram bhoi(GSTN-NA) 443248.30 -12.00 390058.50 Three Lakh Ninty Thousand Fifty Eight

Lowest Amount Quoted BY: Rohit Somnath Takale(356371.63)

BOQ Summary Details Tender Title: 13.Repairs to Z. P. School At. Nimsakhar Bondrewasti Tal. Indapur Tender ID: 2021_RDPUN_637574_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Rohit Somnath Takale 356371.63 L1

2 MS SAURABH GANESHKUMAR ZAGADE 364350.10 L2

3 SUSHANT PAWAR 365014.98 L3

4 HRUSHIKESH MALHARI JADHAV 367231.22 L4

5 KIRAN RAMCHANDRA PATIL 370112.33 L5

6 SURAJ DATTATRAY SARADE 371397.75 L6

7 KIRAN ANKUSH WAGHMODE 375431.31 L7

8 RAMESH YASHWANT MASAL 376317.81 L8

9 KHOMANE MAYUR MADHUKAR 376761.06 L9

10 M/S SAMRAT BHARATRAO RANAWARE 378888.65 L10

11 SATYAJEET HARSHAWARDHAN CHAVAN 379730.82 L11

12 kirti keshavrao munde 383383.19 L12

13 GANESH DHANAJI VANAVE 388374.16 L13

14 PRADIP JANARDAN BORATE 389172.01 L14

15 MANISH SHIVAJI DAREKAR 390014.18 L15

16 luxman tulshiram bhoi 390058.50 L16

17 PRATIK BALASAHEB SUTAR 398967.80 L17

18 VINOD CHANDRAKANT PHALAKE 401139.71 L18

19 SANARAJ NAVNATH PINGALE 438820.25 L19