MH0257

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Nitin Nathak Created Date/Time: 20-Sep-2021 02:04 PM Tender Title: MH0257 Tender ID: 2021_CEMAH_112291_1

Tender Inviting Authority: SUPRINTENDING ENGINEER, PMGSY, MRRDA, AMRAVATI REGION, AMRAVATI

Name of Work:- Upgradation of SH-284 Vivra TO Sukli TO Chatari TO Khetri TO Changefal TO Pimpalkhuta TO Raher TO Umra MDR-25 Road TR-01 Part-II Ch-7/300 to 17/900 (Length -10.60 km) Tq :-Patur, Dist:-Akola

Contract No: EE/AKL/PMGSY /ROADS /2020-21/MH-02-57

SCHEDULE OF WORK / ITEM(S)

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

1.00 Oberoi Constructions(GSTN-27AAAFO6197L1ZP) 70950360.90 -14.90 60378757.13 Six Crore Three Lakh Seventy Eight Thousand Seven Hundred and Fifty Seven

2.00 M/s A. M. Kothari(GSTN-27AAHFA5817E1ZM) 70950360.90 10.08 78102157.28 Seven Crore Eighty One Lakh Two Thousand One Hundred and Fifty Seven

3.00 m/s g.h.khandelwal(GSTN-27AAJFG2098K1ZY) 70950360.90 -11.00 63145821.21 Six Crore Thirty One Lakh Fourty Five Thousand Eight Hundred and Twenty One

4.00 vijay bhagwantrao jadhao(GSTN-27ABKPJ2979E1ZE) 70950360.90 5.00 74497878.95 Seven Crore Fourty Four Lakh Ninty Seven Thousand Eight Hundred and Seventy Eight

5.00 Sudhir G Jadhao(GSTN-NA) 70950360.90 4.91 74434023.63 Seven Crore Fourty Four Lakh Thirty Four Thousand Twenty Three

6.00 AJINKYA CONSTRUCTION(GSTN-NA) 70950360.90 -6.60 66267637.09 Six Crore Sixty Two Lakh Sixty Seven Thousand Six Hundred and Thirty Seven

Lowest Amount Quoted BY: Oberoi Constructions(60378757.13)

BOQ Summary Details Tender Title: MH0257 Tender ID: 2021_CEMAH_112291_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Oberoi Constructions 60378757.13 L1

2 m/s g.h.khandelwal 63145821.21 L2

3 AJINKYA CONSTRUCTION 66267637.09 L3

4 Sudhir G Jadhao 74434023.63 L4

5 vijay bhagwantrao jadhao 74497878.95 L5

6 M/s A. M. Kothari 78102157.28 L6