MAINTENANCE OF BIBVEWADI ROAD DIVIDER AND PAINTING PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARDS CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIRS AND RELATED WORK

eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 08-Jul-2022 04:55 PM Tender Title: MAINTENANCE OF BIBVEWADI ROAD DIVIDER AND PAINTING PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARDS CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIRS AND RELATED WORK Tender ID: 2022_PMCP_804020_1

Tender Inviting Authority: Road Department HO

Name of Work: बिबवेवाडी रस्त्यावरील रस्ते दुभाजक दुरुस्ती व पेंटिंग,पेडेस्ट्रीयन क्रॉसिंग, थर्मोप्लास्टिक पेंट, साईन बोर्ड, कर्ब स्टोन दुरुस्ती व पेंटिंग तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे.

Contract No: PMC/ROAD/2022/60

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. SAI SIDDHI INFRASTRUCTURE(GSTN-27CVDPS3627P1ZV) 3520520.00 -31.30 2418597.24 Twenty Four Lakh Eighteen Thousand Five Hundred and Ninty Seven

2.00 RUSHABH CONSTRUCTION(GSTN-27AUVPS6845E1ZU) 3520520.00 -28.00 2534774.40 Twenty Five Lakh Thirty Four Thousand Seven Hundred and Seventy Four

3.00 YOHAN ENGINEERS AND CONTRACTORS(GSTN-27BCWPS1431E1ZD) 3520520.00 -36.99 2218279.65 Twenty Two Lakh Eighteen Thousand Two Hundred and Seventy Nine

4.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 3520520.00 -29.44 2484078.91 Twenty Four Lakh Eighty Four Thousand Seventy Eight

5.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 3520520.00 -36.88 2222152.22 Twenty Two Lakh Twenty Two Thousand One Hundred and Fifty Two

6.00 ATUL MANKAR(GSTN-27BXLPM7934E1Z3) 3520520.00 -26.91 2573148.07 Twenty Five Lakh Seventy Three Thousand One Hundred and Fourty Eight

7.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 3520520.00 -24.10 2672074.68 Twenty Six Lakh Seventy Two Thousand Seventy Four

8.00 INDRARUDU CONSTRUCTION(GSTN-27AFUPG9337D1Z3) 3520520.00 -30.99 2429510.85 Twenty Four Lakh Twenty Nine Thousand Five Hundred and Ten

9.00 Rohit Shelke(GSTN-27CDAPS1160G1ZQ) 3520520.00 -35.00 2288338.00 Twenty Two Lakh Eighty Eight Thousand Three Hundred and Thirty Eight

10.00 KAMLESH SUBHASH JADE(GSTN-27AXIPJ8984H1ZS) 3520520.00 -36.98 2218631.70 Twenty Two Lakh Eighteen Thousand Six Hundred and Thirty One

11.00 Shree Ketan Bhanudas Jagtap(GSTN-27BBUPJ2169K1Z0) 3520520.00 -31.32 2417893.14 Twenty Four Lakh Seventeen Thousand Eight Hundred and Ninty Three

12.00 Akshay Rajaram Bondre(GSTN-27BUSPB6763N1ZT) 3520520.00 -31.70 2404515.16 Twenty Four Lakh Four Thousand Five Hundred and Fifteen

13.00 SUREKHA CONSTRUCTION(GSTN-27CSPPB0001H1Z9) 3520520.00 -38.99 2147869.25 Twenty One Lakh Fourty Seven Thousand Eight Hundred and Sixty Nine

14.00 SAILEELA CONSTRUCTION(GSTN-27AKSPD7331H1ZZ) 3520520.00 -36.36 2240458.93 Twenty Two Lakh Fourty Thousand Four Hundred and Fifty Eight

15.00 S B CONSTRUCTIONS(GSTN-NA) 3520520.00 -38.22 2174977.26 Twenty One Lakh Seventy Four Thousand Nine Hundred and Seventy Seven

16.00 URBAN SPACE(GSTN-NA) 3520520.00 -32.10 2390433.08 Twenty Three Lakh Ninty Thousand Four Hundred and Thirty Three

17.00 ADITYA PRAFUL CONSTRCUTION(GSTN-NA) 3520520.00 -33.54 2339737.59 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Thirty Seven

Lowest Amount Quoted BY: SUREKHA CONSTRUCTION(2147869.25)

BOQ Summary Details Tender Title: MAINTENANCE OF BIBVEWADI ROAD DIVIDER AND PAINTING PEDESTRIAN CROSSING THERMOPLASTIC PAINT SIGN BOARDS CURB STONE REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIRS AND RELATED WORK Tender ID: 2022_PMCP_804020_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SUREKHA CONSTRUCTION 2147869.25 L1

2 S B CONSTRUCTIONS 2174977.26 L2

3 YOHAN ENGINEERS AND CONTRACTORS 2218279.65 L3

4 KAMLESH SUBHASH JADE 2218631.70 L4

5 M/S. AJAY BAPURAO RAUT 2222152.22 L5

6 SAILEELA CONSTRUCTION 2240458.93 L6

7 Rohit Shelke 2288338.00 L7

8 ADITYA PRAFUL CONSTRCUTION 2339737.59 L8

9 URBAN SPACE 2390433.08 L9

10 Akshay Rajaram Bondre 2404515.16 L10

11 Shree Ketan Bhanudas Jagtap 2417893.14 L11

12 M/S. SAI SIDDHI INFRASTRUCTURE 2418597.24 L12

13 INDRARUDU CONSTRUCTION 2429510.85 L13

14 NILESH TARAWADE CONSTRUCTION 2484078.91 L14

15 RUSHABH CONSTRUCTION 2534774.40 L15

16 ATUL MANKAR 2573148.07 L16

17 SHIVANSH INFRA 2672074.68 L17