Under Jal Jeevan Mission 2023-2024 Mouza Sawali Bu G.P Linga Ta Katol Water Supply scheme

eProcurement System Government of Maharashtra Created By: Umal Chandekar Created Date/Time: 21-Aug-2023 12:04 PM Tender Title: Under Jal Jeevan Mission 2023-2024 Mouza Sawali Bu G.P Linga Ta Katol Water Supply scheme Tender ID: 2023_NAGPU_922044_1

Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur

Name of Work : Under Jal Jeevan Mission 2023-2024 Mouza Sawali Bu G.P Linga Ta Katol Water Supply scheme

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s MAA CONSTRUCTION(GSTN-27COHPP3877F1ZH) 2094764.00 -14.99 1780758.88 Seventeen Lakh Eighty Thousand Seven Hundred and Fifty Eight

2.00 Nayan Suresh Pund(GSTN-27BZCPP7498F1ZS) 2094764.00 -15.10 1778454.64 Seventeen Lakh Seventy Eight Thousand Four Hundred and Fifty Four

3.00 ANURAG BISANI(GSTN-27CTRPB8932Q1ZQ) 2094764.00 -16.81 1742634.17 Seventeen Lakh Fourty Two Thousand Six Hundred and Thirty Four

4.00 Rishab Vinayakrao Mankar(GSTN-27DWTPM4893K1ZE) 2094764.00 -15.01 1780339.92 Seventeen Lakh Eighty Thousand Three Hundred and Thirty Nine

5.00 Sanjay Laxman Bhise(GSTN-27BUOPB3528F1ZP) 2094764.00 -12.12 1840878.60 Eighteen Lakh Fourty Thousand Eight Hundred and Seventy Eight

6.00 M/S CHORGHADE CONSTRUCTION CO.(GSTN-27BHLPC1265N1Z3) 2094764.00 -14.40 1793117.98 Seventeen Lakh Ninty Three Thousand One Hundred and Seventeen

7.00 SATYNAM CONSTRUCTION CO.(GSTN-27ANMPM6608F1ZS) 2094764.00 -18.77 1701576.80 Seventeen Lakh One Thousand Five Hundred and Seventy Six

8.00 Vinod Moon(GSTN-NA) 2094764.00 -4.75 1995262.71 Ninteen Lakh Ninty Five Thousand Two Hundred and Sixty Two

9.00 AQUIB JAVED GULAM AHMAD SHEIKH EMAM(GSTN-NA) 2094764.00 -7.86 1930115.55 Ninteen Lakh Thirty Thousand One Hundred and Fifteen

10.00 MOHAMMAD SHALIM(GSTN-NA) 2094764.00 -14.10 1799402.28 Seventeen Lakh Ninty Nine Thousand Four Hundred and Two

11.00 BHUSHAN MANOHARRAO PUND(GSTN-NA) 2094764.00 -9.00 1906235.24 Ninteen Lakh Six Thousand Two Hundred and Thirty Five

12.00 GAURAV CHORGHADE(GSTN-NA) 2094764.00 -11.66 1850514.52 Eighteen Lakh Fifty Thousand Five Hundred and Fourteen

13.00 Sagar Nakade(GSTN-NA) 2094764.00 -16.11 1757274.27 Seventeen Lakh Fifty Seven Thousand Two Hundred and Seventy Four

14.00 DEVENDRA SAWARKAR(GSTN-NA) 2094764.00 -20.83 1658424.66 Sixteen Lakh Fifty Eight Thousand Four Hundred and Twenty Four

15.00 SEWATKAR ENTERPRISES(GSTN-NA) 2094764.00 -16.82 1742424.70 Seventeen Lakh Fourty Two Thousand Four Hundred and Twenty Four

16.00 M/S SAI BHAVANI TRADERS(GSTN-NA) 2094764.00 -13.66 1808619.24 Eighteen Lakh Eight Thousand Six Hundred and Ninteen

Lowest Amount Quoted BY: DEVENDRA SAWARKAR(1658424.66)

BOQ Summary Details Tender Title: Under Jal Jeevan Mission 2023-2024 Mouza Sawali Bu G.P Linga Ta Katol Water Supply scheme Tender ID: 2023_NAGPU_922044_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEVENDRA SAWARKAR 1658424.66 L1

2 SATYNAM CONSTRUCTION CO. 1701576.80 L2

3 SEWATKAR ENTERPRISES 1742424.70 L3

4 ANURAG BISANI 1742634.17 L4

5 Sagar Nakade 1757274.27 L5

6 Nayan Suresh Pund 1778454.64 L6

7 Rishab Vinayakrao Mankar 1780339.92 L7

8 M/s MAA CONSTRUCTION 1780758.88 L8

9 M/S CHORGHADE CONSTRUCTION CO. 1793117.98 L9

10 MOHAMMAD SHALIM 1799402.28 L10

11 M/S SAI BHAVANI TRADERS 1808619.24 L11

12 Sanjay Laxman Bhise 1840878.60 L12

13 GAURAV CHORGHADE 1850514.52 L13

14 BHUSHAN MANOHARRAO PUND 1906235.24 L14

15 AQUIB JAVED GULAM AHMAD SHEIKH EMAM 1930115.55 L15

16 Vinod Moon 1995262.71 L16