REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 21 TO 35 , STORE ROOMS AND GENERAL BATHROOM IN WING NO. 2, GROUND FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023.

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 02-Nov-2023 07:18 PM Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 21 TO 35 , STORE ROOMS AND GENERAL BATHROOM IN WING NO. 2, GROUND FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023. Tender ID: 2023_PWR_956784_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. 21 to 35 , Store Rooms & General Bathroom in Wing No. 2, 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 Prajna Group(GSTN-27AAVFP3486G1ZK) 1505902.93 -46.99 798279.14 Seven Lakh Ninty Eight Thousand Two Hundred and Seventy Nine

2.00 N B Khumkar(GSTN-27AGPPK9975K1ZB) 1505902.93 -39.40 912577.18 Nine Lakh Tweleve Thousand Five Hundred and Seventy Seven

3.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 1505902.93 -40.11 901885.26 Nine Lakh One Thousand Eight Hundred and Eighty Five

4.00 Dinesh G. Mantri(GSTN-NA) 1505902.93 -37.55 940436.38 Nine Lakh Fourty Thousand Four Hundred and Thirty Six

5.00 MRV Construction(GSTN-NA) 1505902.93 -47.92 784274.25 Seven Lakh Eighty Four Thousand Two Hundred and Seventy Four

Lowest Amount Quoted BY: MRV Construction(784274.25)

BOQ Summary Details Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 21 TO 35 , STORE ROOMS AND GENERAL BATHROOM IN WING NO. 2, GROUND FLOOR AT MLA HOSTEL, CIVIL LINES, NAGPUR FOR RAC-2023. Tender ID: 2023_PWR_956784_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MRV Construction 784274.25 L1

2 Prajna Group 798279.14 L2

3 M/S SANJAY MAIND 901885.26 L3

4 N B Khumkar 912577.18 L4

5 Dinesh G. Mantri 940436.38 L5