14. Repairs to ZP school Building at Shirsuphal Tal. Baramati

eProcurement System Government of Maharashtra Created By: Baburao Pawar Created Date/Time: 11-Aug-2023 06:16 PM Tender Title: 14. Repairs to ZP school Building at Shirsuphal Tal. Baramati Tender ID: 2023_RDPUN_924359_14

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

Name of Work: 14. Repairs to ZP school Building at Shirsuphal Tal - Baramati.

Contract No: ZP/WKS/SOUTH/E-TENDER/ /2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 JAY BHAVANI MSS(GSTN-NA) 1557636.01 1.00 1573212.37 Fifteen Lakh Seventy Three Thousand Two Hundred and Tweleve

2.00 SARTH MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 0.00 1557636.01 Fifteen Lakh Fifty Seven Thousand Six Hundred and Thirty Six

3.00 PANKAJ MAJUR SAHAKARI SANSTHA MARYADIT NIRAWAGAJ(GSTN-NA) 1557636.01 -18.45 1270252.17 Tweleve Lakh Seventy Thousand Two Hundred and Fifty Two

4.00 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON(GSTN-NA) 1557636.01 -22.77 1202962.29 Tweleve Lakh Two Thousand Nine Hundred and Sixty Two

5.00 SHREE DATTA MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 -23.85 1186139.82 Eleven Lakh Eighty Six Thousand One Hundred and Thirty Nine

6.00 RAJ MAJUR SAHAKARI SANSTH(GSTN-NA) 1557636.01 2.00 1588788.73 Fifteen Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight

7.00 DATTA MAJUR SAHKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 -28.11 1119784.53 Eleven Lakh Ninteen Thousand Seven Hundred and Eighty Four

8.00 tukai ghadai majur sahkari sanstha marya(GSTN-NA) 1557636.01 -15.99 1308570.01 Thirteen Lakh Eight Thousand Five Hundred and Seventy

9.00 Shri Laxmi Majur Sahkari Sanstha Maryadit(GSTN-NA) 1557636.01 -13.20 1352028.06 Thirteen Lakh Fifty Two Thousand Twenty Eight

10.00 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 -15.99 1308570.01 Thirteen Lakh Eight Thousand Five Hundred and Seventy

11.00 Shree Datta Majur Sahakari Sanstha Maryadit(GSTN-NA) 1557636.01 -22.50 1207167.91 Tweleve Lakh Seven Thousand One Hundred and Sixty Seven

12.00 JAI BAJRANG MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 -14.70 1328663.52 Thirteen Lakh Twenty Eight Thousand Six Hundred and Sixty Three

13.00 Krushnai MSS Ltd.(GSTN-NA) 1557636.01 -11.50 1378507.87 Thirteen Lakh Seventy Eight Thousand Five Hundred and Seven

14.00 Jay Shankar Majoor Sanstha(GSTN-NA) 1557636.01 -21.33 1225392.25 Tweleve Lakh Twenty Five Thousand Three Hundred and Ninty Two

15.00 KALESHWAR MAJUR SAHKARI SANSTHA MARYADIT(GSTN-NA) 1557636.01 -20.00 1246108.81 Tweleve Lakh Fourty Six Thousand One Hundred and Eight

16.00 vadgaon nimbalkar majur sahakari sanstha maryadit(GSTN-NA) 1557636.01 -17.78 1280688.33 Tweleve Lakh Eighty Thousand Six Hundred and Eighty Eight

Lowest Amount Quoted BY: DATTA MAJUR SAHKARI SANSTHA MARYADIT(1119784.53)

BOQ Summary Details Tender Title: 14. Repairs to ZP school Building at Shirsuphal Tal. Baramati Tender ID: 2023_RDPUN_924359_14

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DATTA MAJUR SAHKARI SANSTHA MARYADIT 1119784.53 L1

2 SHREE DATTA MAJUR SAHAKARI SANSTHA MARYADIT 1186139.82 L2

3 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON 1202962.29 L3

4 Shree Datta Majur Sahakari Sanstha Maryadit 1207167.91 L4

5 Jay Shankar Majoor Sanstha 1225392.25 L5

6 KALESHWAR MAJUR SAHKARI SANSTHA MARYADIT 1246108.81 L6

7 PANKAJ MAJUR SAHAKARI SANSTHA MARYADIT NIRAWAGAJ 1270252.17 L7

8 vadgaon nimbalkar majur sahakari sanstha maryadit 1280688.33 L8

9 tukai ghadai majur sahkari sanstha marya 1308570.01 L9

10 MANAJI MAJUR SAHAKARI SANSTHA MARYADIT 1308570.01 L9

11 JAI BAJRANG MAJOOR SAHAKARI SANSTHA MARYADIT 1328663.52 L10

12 Shri Laxmi Majur Sahkari Sanstha Maryadit 1352028.06 L11

13 Krushnai MSS Ltd. 1378507.87 L12

14 SARTH MAJUR SAHAKARI SANSTHA MARYADIT 1557636.01 L13

15 JAY BHAVANI MSS 1573212.37 L14

16 RAJ MAJUR SAHAKARI SANSTH 1588788.73 L15