05 Providing Repairs to Z P School Mirajwadi Tal Walwa

eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 27-Feb-2023 04:38 PM Tender Title: 05 Providing Repairs to Z P School Mirajwadi Tal Walwa Tender ID: 2023_SANGL_868707_5

Tender Inviting Authority: Education Officer Primary Zilla Parishad Sangli

Name of Work : Providing Repairs to Z P School Mirajwadi Tal Walwa Dist Sangli

Contract No: Civil Work /2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shri Sushant Ashok Pawar(GSTN-27CYUPP4426R1Z8) 1036460.32 -21.30 815694.27 Eight Lakh Fifteen Thousand Six Hundred and Ninty Four

2.00 Akash Bajirao Patil(GSTN-NA) 1036460.32 -13.77 893739.73 Eight Lakh Ninty Three Thousand Seven Hundred and Thirty Nine

3.00 Mr. Ranjeet Suresh Patil(GSTN-NA) 1036460.32 -13.20 899647.56 Eight Lakh Ninty Nine Thousand Six Hundred and Fourty Seven

4.00 Aditya Prakash Sawant(GSTN-NA) 1036460.32 -15.11 879851.17 Eight Lakh Seventy Nine Thousand Eight Hundred and Fifty One

5.00 PRAJYOT PRAKASH FASALE(GSTN-NA) 1036460.32 -20.21 826991.69 Eight Lakh Twenty Six Thousand Nine Hundred and Ninty One

6.00 OMKAR SUNIL JADHAV(GSTN-NA) 1036460.32 -12.47 907213.72 Nine Lakh Seven Thousand Two Hundred and Thirteen

7.00 Devank Ajit Dadge(GSTN-NA) 1036460.32 -18.00 849897.46 Eight Lakh Fourty Nine Thousand Eight Hundred and Ninty Seven

8.00 Akshay Sanjay Kurlekar(GSTN-NA) 1036460.32 -13.70 894465.26 Eight Lakh Ninty Four Thousand Four Hundred and Sixty Five

9.00 Atul Arun Patil(GSTN-NA) 1036460.32 -16.90 861298.53 Eight Lakh Sixty One Thousand Two Hundred and Ninty Eight

10.00 Rushikesh Vijaysinh Bhosale(GSTN-NA) 1036460.32 -9.99 932917.93 Nine Lakh Thirty Two Thousand Nine Hundred and Seventeen

11.00 VIJAY ASHOK PATIL(GSTN-NA) 1036460.32 -18.11 848757.36 Eight Lakh Fourty Eight Thousand Seven Hundred and Fifty Seven

12.00 Kiran Vijay Patil(GSTN-NA) 1036460.32 -9.99 932917.93 Nine Lakh Thirty Two Thousand Nine Hundred and Seventeen

13.00 PRATIK DILIP CHAVAN(GSTN-NA) 1036460.32 -16.33 867206.35 Eight Lakh Sixty Seven Thousand Two Hundred and Six

14.00 AMARSINH BAJIRAO PATIL(GSTN-NA) 1036460.32 -12.30 908975.70 Nine Lakh Eight Thousand Nine Hundred and Seventy Five

15.00 suhel likhafat mujawar(GSTN-NA) 1036460.32 -19.80 831241.18 Eight Lakh Thirty One Thousand Two Hundred and Fourty One

16.00 VINAYAK RAJENDRA PATIL(GSTN-NA) 1036460.32 -20.55 823467.72 Eight Lakh Twenty Three Thousand Four Hundred and Sixty Seven

Lowest Amount Quoted BY: Shri Sushant Ashok Pawar(815694.27)

BOQ Summary Details Tender Title: 05 Providing Repairs to Z P School Mirajwadi Tal Walwa Tender ID: 2023_SANGL_868707_5

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Shri Sushant Ashok Pawar 815694.27 L1

2 VINAYAK RAJENDRA PATIL 823467.72 L2

3 PRAJYOT PRAKASH FASALE 826991.69 L3

4 suhel likhafat mujawar 831241.18 L4

5 VIJAY ASHOK PATIL 848757.36 L5

6 Devank Ajit Dadge 849897.46 L6

7 Atul Arun Patil 861298.53 L7

8 PRATIK DILIP CHAVAN 867206.35 L8

9 Aditya Prakash Sawant 879851.17 L9

10 Akash Bajirao Patil 893739.73 L10

11 Akshay Sanjay Kurlekar 894465.26 L11

12 Mr. Ranjeet Suresh Patil 899647.56 L12

13 OMKAR SUNIL JADHAV 907213.72 L13

14 AMARSINH BAJIRAO PATIL 908975.70 L14

15 Kiran Vijay Patil 932917.93 L15

16 Rushikesh Vijaysinh Bhosale 932917.93 L15