CONSTRUCTION OF CEMENT CONCRETE ROAD AT AUADITOR SOCIETY IN WARD NO. 07 MAYURPARK.

eProcurement System Government of Maharashtra Created By: FAROOQ KHAN Created Date/Time: 01-Feb-2024 01:38 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT AUADITOR SOCIETY IN WARD NO. 07 MAYURPARK. Tender ID: 2023_AMCA_971301_1

Tender Inviting Authority: EXECUTIVE ENGINEER (ROADS) MUNICIPAL CORPORATION CHHATRAPATI SAMBHAJINAGAR.

Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD AT AUADITOR SOCIETY IN WARD NO. 07 MAYURPARK.

Contract No: AMC/DYENG/WARD04/2023/1088 Date - 30-11-2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 PUNIT GAUTAM KATARIYA(GSTN-27CUOPK4742B1ZL) 8489852.50 -22.89 6546525.26 Sixty Five Lakh Fourty Six Thousand Five Hundred and Twenty Five

2.00 NAAZ DEVLOPERS(GSTN-27AAKFN5707FIZ7) 8489852.50 -16.16 7117892.34 Seventy One Lakh Seventeen Thousand Eight Hundred and Ninty Two

3.00 VBA INFRA(GSTN-27AANFV5422E1Z2) 8489852.50 -18.12 6951491.23 Sixty Nine Lakh Fifty One Thousand Four Hundred and Ninty One

4.00 mominmudassir(GSTN-27APBPM0638JIZW) 8489852.50 -20.05 6787637.07 Sixty Seven Lakh Eighty Seven Thousand Six Hundred and Thirty Seven

5.00 KHUSHI CONSTRUCTION(GSTN-27AMEPP1890R2Z7) 8489852.50 -21.77 6641611.61 Sixty Six Lakh Fourty One Thousand Six Hundred and Eleven

6.00 F.K. Construction(GSTN-NA) 8489852.50 -16.01 7130627.11 Seventy One Lakh Thirty Thousand Six Hundred and Twenty Seven

7.00 ARBAZ CONSTRUCTION(GSTN-NA) 8489852.50 -19.01 6875931.54 Sixty Eight Lakh Seventy Five Thousand Nine Hundred and Thirty One

8.00 QURAISHI MOHAMMAD KAFEEL ABDUL JALEEL(GSTN-NA) 8489852.50 -27.99 6113542.79 Sixty One Lakh Thirteen Thousand Five Hundred and Fourty Two

9.00 PRABHAKAR G MOHITE(GSTN-NA) 8489852.50 -27.16 6184008.56 Sixty One Lakh Eighty Four Thousand Eight

10.00 PADMAVATI CONSTRUCTION(GSTN-NA) 8489852.50 -20.00 6791882.00 Sixty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Two

11.00 SIDDIQUI HASSAN AHMED(GSTN-NA) 8489852.50 0.00 8489852.50 Eighty Four Lakh Eighty Nine Thousand Eight Hundred and Fifty Two

12.00 Sumesh Sumtila lKatariya(GSTN-NA) 8489852.50 -20.88 6717171.30 Sixty Seven Lakh Seventeen Thousand One Hundred and Seventy One

13.00 U K INFRA(GSTN-NA) 8489852.50 -5.50 8022910.61 Eighty Lakh Twenty Two Thousand Nine Hundred and Ten

14.00 GOLD CONSTRUCTION(GSTN-NA) 8489852.50 -20.24 6771506.35 Sixty Seven Lakh Seventy One Thousand Five Hundred and Six

15.00 SIDDHIVINAYAK INFRASTRUCTURE(GSTN-NA) 8489852.50 -18.79 6894609.22 Sixty Eight Lakh Ninty Four Thousand Six Hundred and Nine

Lowest Amount Quoted BY: QURAISHI MOHAMMAD KAFEEL ABDUL JALEEL(6113542.79)

BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT AUADITOR SOCIETY IN WARD NO. 07 MAYURPARK. Tender ID: 2023_AMCA_971301_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 QURAISHI MOHAMMAD KAFEEL ABDUL JALEEL 6113542.79 L1

2 PRABHAKAR G MOHITE 6184008.56 L2

3 PUNIT GAUTAM KATARIYA 6546525.26 L3

4 KHUSHI CONSTRUCTION 6641611.61 L4

5 Sumesh Sumtila lKatariya 6717171.30 L5

6 GOLD CONSTRUCTION 6771506.35 L6

7 mominmudassir 6787637.07 L7

8 PADMAVATI CONSTRUCTION 6791882.00 L8

9 ARBAZ CONSTRUCTION 6875931.54 L9

10 SIDDHIVINAYAK INFRASTRUCTURE 6894609.22 L10

11 VBA INFRA 6951491.23 L11

12 NAAZ DEVLOPERS 7117892.34 L12

13 F.K. Construction 7130627.11 L13

15 SIDDIQUI HASSAN AHMED 8489852.50 L15