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

eProcurement System Government of Maharashtra Created By: VIJAY CHAVARIYA Created Date/Time: 02-Nov-2020 12:36 PM Tender Title: Providing and Minor Repairing of civil works for strom water line Nalla Footpath in Vikasnagar area in ward no 16 For The Year 202021 Tender ID: 2020_PCMCP_611972_3

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

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

Contract No: CIVIL/B HO/23/3/2020-21

SCHEDULE OF WORK / ITEM(S)

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

1.00 K.P.CONSTRUCTION(GSTN-NA) 2440487.00 -34.99 1586560.60 Fifteen Lakh Eighty Six Thousand Five Hundred and Sixty

2.00 RAHUL BHATU PATIL(GSTN-NA) 2440487.00 -30.18 1703948.02 Seventeen Lakh Three Thousand Nine Hundred and Fourty Eight

3.00 KCR CONSTRUCTION(GSTN-NA) 2440487.00 -31.05 1682715.79 Sixteen Lakh Eighty Two Thousand Seven Hundred and Fifteen

4.00 JADHAV CONSTRUCTION CO(GSTN-NA) 2440487.00 -26.26 1799615.11 Seventeen Lakh Ninty Nine Thousand Six Hundred and Fifteen

5.00 narale vishnu vithoba(GSTN-NA) 2440487.00 -36.36 1553125.93 Fifteen Lakh Fifty Three Thousand One Hundred and Twenty Five

6.00 Shree Sai Construction(GSTN-NA) 2440487.00 -30.77 1689549.15 Sixteen Lakh Eighty Nine Thousand Five Hundred and Fourty Nine

7.00 mayur.p.pawar(GSTN-NA) 2440487.00 -26.30 1798638.92 Seventeen Lakh Ninty Eight Thousand Six Hundred and Thirty Eight

8.00 motwani and sons(GSTN-NA) 2440487.00 -41.10 1437446.84 Fourteen Lakh Thirty Seven Thousand Four Hundred and Fourty Six

9.00 ZENDE RANJEET VASANTRAO(GSTN-NA) 2440487.00 -19.44 1966056.33 Ninteen Lakh Sixty Six Thousand Fifty Six

10.00 Malhar Raj Construction(GSTN-NA) 2440487.00 -27.29 1774478.10 Seventeen Lakh Seventy Four Thousand Four Hundred and Seventy Eight

11.00 ADITYA CONSTRUCTIONS(GSTN-NA) 2440487.00 -32.99 1635370.34 Sixteen Lakh Thirty Five Thousand Three Hundred and Seventy

12.00 MORYA BUILD GROUP(GSTN-NA) 2440487.00 -38.70 1496018.53 Fourteen Lakh Ninty Six Thousand Eighteen

13.00 APARNA ENGINEERING(GSTN-NA) 2440487.00 -1.11 2413397.59 Twenty Four Lakh Thirteen Thousand Three Hundred and Ninty Seven

14.00 Rekha developers(GSTN-NA) 2440487.00 -32.21 1654406.14 Sixteen Lakh Fifty Four Thousand Four Hundred and Six

15.00 H.D ASSOCIATES(GSTN-NA) 2440487.00 -32.77 1640739.41 Sixteen Lakh Fourty Thousand Seven Hundred and Thirty Nine

16.00 S M CONSTRUCTION(GSTN-NA) 2440487.00 -30.17 1704192.07 Seventeen Lakh Four Thousand One Hundred and Ninty Two

17.00 akshay navnath sane(GSTN-NA) 2440487.00 1.50 2477094.31 Twenty Four Lakh Seventy Seven Thousand Ninty Four

18.00 RADHIKA CONSTRUCTIONS(GSTN-NA) 2440487.00 -30.76 1689793.20 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Ninty Three

19.00 KKAMLESH(GSTN-NA) 2440487.00 -29.86 1711757.58 Seventeen Lakh Eleven Thousand Seven Hundred and Fifty Seven

20.00 TARAS GAURAV DILIP(GSTN-NA) 2440487.00 -25.05 1829145.01 Eighteen Lakh Twenty Nine Thousand One Hundred and Fourty Five

Lowest Amount Quoted BY: motwani and sons(1437446.84)

BOQ Summary Details Tender Title: Providing and Minor Repairing of civil works for strom water line Nalla Footpath in Vikasnagar area in ward no 16 For The Year 202021 Tender ID: 2020_PCMCP_611972_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 motwani and sons 1437446.84 L1

2 MORYA BUILD GROUP 1496018.53 L2

3 narale vishnu vithoba 1553125.93 L3

4 K.P.CONSTRUCTION 1586560.60 L4

5 ADITYA CONSTRUCTIONS 1635370.34 L5

6 H.D ASSOCIATES 1640739.41 L6

7 Rekha developers 1654406.14 L7

8 KCR CONSTRUCTION 1682715.79 L8

9 Shree Sai Construction 1689549.15 L9

10 RADHIKA CONSTRUCTIONS 1689793.20 L10

11 RAHUL BHATU PATIL 1703948.02 L11

12 S M CONSTRUCTION 1704192.07 L12

13 KKAMLESH 1711757.58 L13

14 Malhar Raj Construction 1774478.10 L14

15 mayur.p.pawar 1798638.92 L15

16 JADHAV CONSTRUCTION CO 1799615.11 L16

17 TARAS GAURAV DILIP 1829145.01 L17

18 ZENDE RANJEET VASANTRAO 1966056.33 L18

19 APARNA ENGINEERING 2413397.59 L19

20 akshay navnath sane 2477094.31 L20