REPAIRS TO FLOORING, PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING PAINTING AND MISC. REPAIRS WORKS TO BARRACK NO. 2 TO 6 AND DINING HALL AT 160 TENAMENT, CIVIL LINE NAGPUR, TAH. AND DIST. NAGPUR.

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 05-Nov-2022 07:27 PM Tender Title: REPAIRS TO FLOORING, PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING PAINTING AND MISC. REPAIRS WORKS TO BARRACK NO. 2 TO 6 AND DINING HALL AT 160 TENAMENT, CIVIL LINE NAGPUR, TAH. AND DIST. NAGPUR. Tender ID: 2022_PWR_846425_1

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

Name of Work: Repairs to Flooring, Plaster, Ceiling, Doors and Windows, Water Supply Sanitary arrangement, Colouring Painting & Misc. repairs works to Barrack No. 2 to 6 and Dining Hall at 160 Tenament, Civil Line Nagpur, Tah. & Dist. Nagpur.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Prajna Group(GSTN-27AAVFP3486G1ZK) 5099104.91 -42.53 2930455.59 Twenty Nine Lakh Thirty Thousand Four Hundred and Fifty Five

2.00 Shri. Lakhan Punit Prajapati(GSTN-27APJPP7048F1ZK) 5099104.91 -32.80 3426598.50 Thirty Four Lakh Twenty Six Thousand Five Hundred and Ninty Eight

3.00 M.A.Builders(GSTN-27AAKFM0762F1ZB) 5099104.91 -40.41 3038556.62 Thirty Lakh Thirty Eight Thousand Five Hundred and Fifty Six

4.00 Vishal Wadibhasme(GSTN-NA) 5099104.91 -35.86 3270565.89 Thirty Two Lakh Seventy Thousand Five Hundred and Sixty Five

5.00 MRV Construction(GSTN-NA) 5099104.91 -43.92 2859578.03 Twenty Eight Lakh Fifty Nine Thousand Five Hundred and Seventy Eight

Lowest Amount Quoted BY: MRV Construction(2859578.03)

BOQ Summary Details Tender Title: REPAIRS TO FLOORING, PLASTER, CEILING, DOORS AND WINDOWS, WATER SUPPLY SANITARY ARRANGEMENT, COLOURING PAINTING AND MISC. REPAIRS WORKS TO BARRACK NO. 2 TO 6 AND DINING HALL AT 160 TENAMENT, CIVIL LINE NAGPUR, TAH. AND DIST. NAGPUR. Tender ID: 2022_PWR_846425_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MRV Construction 2859578.03 L1

2 Prajna Group 2930455.59 L2

3 M.A.Builders 3038556.62 L3

4 Vishal Wadibhasme 3270565.89 L4

5 Shri. Lakhan Punit Prajapati 3426598.50 L5