TN-16 Work No. 2

eProcurement System Government of Maharashtra Created By: Vinod Bhadane Created Date/Time: 25-Oct-2021 04:15 PM Tender Title: TN-16 Work No. 2 Tender ID: 2021_PWR_720708_2

Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon

Name of Work: Construction of Office Building for Excise Department and Residential Quarter at Satana, Tal. Satana, Dist. Nashik

Contract No: Tender Notice No.16 for 2021-2022 Budgeted Work No. 02

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRADNYA BUILDCON(GSTN-27AQWPS8363G1ZW) 57202097.00 -20.36 45555750.05 Four Crore Fifty Five Lakh Fifty Five Thousand Seven Hundred and Fifty

2.00 Shital Kumar Mohan Nawle(GSTN-27ACOFS1402N1ZT) 57202097.00 6.00 60634222.82 Six Crore Six Lakh Thirty Four Thousand Two Hundred and Twenty Two

3.00 SANJAY SITARAM WAGH(GSTN-27AAIPW8923E1Z9) 57202097.00 -16.44 47798072.25 Four Crore Seventy Seven Lakh Ninty Eight Thousand Seventy Two

4.00 Spectrum Infrastructure(GSTN-27ACAFS9027K1ZS) 57202097.00 -17.10 47420538.41 Four Crore Seventy Four Lakh Twenty Thousand Five Hundred and Thirty Eight

5.00 M/s. JAY CONSTRUCTIONS(GSTN-27AAGFJ8716L1ZV) 57202097.00 4.99 60056481.64 Six Crore Fifty Six Thousand Four Hundred and Eighty One

6.00 M/s Kranti Construction(GSTN-27AAGFK6763J1ZV) 57202097.00 -12.00 50337845.36 Five Crore Three Lakh Thirty Seven Thousand Eight Hundred and Fourty Five

7.00 Borse Brothers Engineers and Contractors Pvt.Ltd.(GSTN-27AADCB8387K1Z3) 57202097.00 -15.55 48307170.92 Four Crore Eighty Three Lakh Seven Thousand One Hundred and Seventy

8.00 Sanjeevani Infra(GSTN-27AJTPA4189L1ZK) 57202097.00 -18.91 46385180.46 Four Crore Sixty Three Lakh Eighty Five Thousand One Hundred and Eighty

9.00 D. R. Patil Construction Pvt. Ltd.(GSTN-27AABCD3168N1ZC) 57202097.00 -23.91 43525075.61 Four Crore Thirty Five Lakh Twenty Five Thousand Seventy Five

10.00 N.M.Sonawane(GSTN-27AFCPS5272F1ZB) 57202097.00 -9.99 51487607.51 Five Crore Fourteen Lakh Eighty Seven Thousand Six Hundred and Seven

11.00 M/s. A.B.Wagh(GSTN-27AAPFA7334Q1ZP) 57202097.00 -13.77 49325368.24 Four Crore Ninty Three Lakh Twenty Five Thousand Three Hundred and Sixty Eight

12.00 M/S RAJLAXMI CONSTRUCTION(GSTN-27AAOFR7373P1Z4) 57202097.00 -16.39 47826673.30 Four Crore Seventy Eight Lakh Twenty Six Thousand Six Hundred and Seventy Three

13.00 SHARAD ANANDRAO DEORE(GSTN-NA) 57202097.00 -11.10 50852664.23 Five Crore Eight Lakh Fifty Two Thousand Six Hundred and Sixty Four

14.00 RK INFRACONSTRO PRIVATE LIMITED(GSTN-NA) 57202097.00 -10.08 51436125.62 Five Crore Fourteen Lakh Thirty Six Thousand One Hundred and Twenty Five

15.00 VIRA INFRASTRUCTURE(GSTN-NA) 57202097.00 -11.75 50480850.60 Five Crore Four Lakh Eighty Thousand Eight Hundred and Fifty

Lowest Amount Quoted BY: D. R. Patil Construction Pvt. Ltd.(43525075.61)

BOQ Summary Details Tender Title: TN-16 Work No. 2 Tender ID: 2021_PWR_720708_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 D. R. Patil Construction Pvt. Ltd. 43525075.61 L1

2 PRADNYA BUILDCON 45555750.05 L2

3 Sanjeevani Infra 46385180.46 L3

4 Spectrum Infrastructure 47420538.41 L4

5 SANJAY SITARAM WAGH 47798072.25 L5

6 M/S RAJLAXMI CONSTRUCTION 47826673.30 L6

7 Borse Brothers Engineers and Contractors Pvt.Ltd. 48307170.92 L7

8 M/s. A.B.Wagh 49325368.24 L8

9 M/s Kranti Construction 50337845.36 L9

10 VIRA INFRASTRUCTURE 50480850.60 L10

11 SHARAD ANANDRAO DEORE 50852664.23 L11

12 RK INFRACONSTRO PRIVATE LIMITED 51436125.62 L12

13 N.M.Sonawane 51487607.51 L13

14 M/s. JAY CONSTRUCTIONS 60056481.64 L14

15 Shital Kumar Mohan Nawle 60634222.82 L15