Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.11 to 20,P.W.Sub-Division Office,Hospital and P.W.Electrical office in Wing No.1,Ground Floor,at MLA Hostel,Civil Lines,Nagpur for RA

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 01:39 PM Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.11 to 20,P.W.Sub-Division Office,Hospital and P.W.Electrical office in Wing No.1,Ground Floor,at MLA Hostel,Civil Lines,Nagpur for RA Tender ID: 2023_PWR_954629_1

Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.

Name of Work:Repairs to floors, Doors and Repairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 11 to 20, P.W.Sub-Division Office, Hospital & P.W. Electrical office in Wing No. 1, Ground Floor, at MLA Hostel, Civil Lines, Nagpur for RAC-2023.

SCHEDULE OF WORK / ITEM(S)

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

1.00 B.P.UKEY(GSTN-27AAUPU0178A1ZV) 1506575.36 -45.99 813701.35 Eight Lakh Thirteen Thousand Seven Hundred and One

2.00 Prajna Group(GSTN-27AAVFP3486G1ZK) 1506575.36 -42.93 859802.56 Eight Lakh Fifty Nine Thousand Eight Hundred and Two

3.00 Taj Buildcon(GSTN-27AFQPH3727J1Z3) 1506575.36 -36.01 964057.57 Nine Lakh Sixty Four Thousand Fifty Seven

4.00 Tushar Services(GSTN-27ASEPD4247Q1ZD) 1506575.36 -41.14 886770.26 Eight Lakh Eighty Six Thousand Seven Hundred and Seventy

5.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 1506575.36 -38.11 932419.49 Nine Lakh Thirty Two Thousand Four Hundred and Ninteen

6.00 RAJIV MANIKCHAND BHANGE(GSTN-NA) 1506575.36 -38.79 922174.78 Nine Lakh Twenty Two Thousand One Hundred and Seventy Four

7.00 MAHENDRA NEMRAO KAMBLE(GSTN-NA) 1506575.36 -44.89 830273.68 Eight Lakh Thirty Thousand Two Hundred and Seventy Three

8.00 Dhanraj Bajaj and Company(GSTN-NA) 1506575.36 -44.99 828767.11 Eight Lakh Twenty Eight Thousand Seven Hundred and Sixty Seven

Lowest Amount Quoted BY: B.P.UKEY(813701.35)

BOQ Summary Details Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.11 to 20,P.W.Sub-Division Office,Hospital and P.W.Electrical office in Wing No.1,Ground Floor,at MLA Hostel,Civil Lines,Nagpur for RA Tender ID: 2023_PWR_954629_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B.P.UKEY 813701.35 L1

2 Dhanraj Bajaj and Company 828767.11 L2

3 MAHENDRA NEMRAO KAMBLE 830273.68 L3

4 Prajna Group 859802.56 L4

5 Tushar Services 886770.26 L5

6 RAJIV MANIKCHAND BHANGE 922174.78 L6

7 M/S SANJAY MAIND 932419.49 L7

8 Taj Buildcon 964057.57 L8