Maintenance and Repairs to Ahemadnagar Kharda Bhoom Washi Mandwa Moha Govindpur Nipani Wathawada Road SH-57 Km. 154/800 to 160/00, 165/00 to 166/400, 166/400 to 17/00 and 183/00 to 183/850 Section I and NH-52 to Para Dongrewadi Bhogaji Kallam Latur R

eProcurement System Government of Maharashtra Created By: Umesh Zagade Created Date/Time: 01-Aug-2023 12:18 PM Tender Title: Maintenance and Repairs to Ahemadnagar Kharda Bhoom Washi Mandwa Moha Govindpur Nipani Wathawada Road SH-57 Km. 154/800 to 160/00, 165/00 to 166/400, 166/400 to 17/00 and 183/00 to 183/850 Section I and NH-52 to Para Dongrewadi Bhogaji Kallam Latur R Tender ID: 2023_PWR_912963_1

Tender Inviting Authority: Office Of the Executive Engineer, Construction Division, Osmanabad.

Name of Work: Maintenance and Repairs to Ahemadnagar Kharda Bhoom Washi Mandwa Moha Govindpur Nipani Wathawada Road SH-57 Km. 154/800 to 160/00, 165/00 to 166/400, 166/400 to 17/00 and 183/00 to 183/850 (Section I) and NH-52 to Para Dongrewadi Bhogaji Kallam Latur Road SH-236 Km. 26/600 to 28/00 (Section II) Tq. Kallam, Dist. Osmanabad

Tender Notice : constnosbad/02-01/2023-24.

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S. VEDANT AGENCIES WASHI(GSTN-27AXWPJ9783G1ZH) 3390515.874 -36.450 2535972.283 Twenty Five Lakh Thirty Five Thousand Nine Hundred and Seventy Two

2.00 BS PAWAR ENGINEERS AND CONTRACTOR(GSTN-27ABJPP6307M1Z6) 3390515.874 -13.590 3448204.012 Thirty Four Lakh Fourty Eight Thousand Two Hundred and Four

3.00 Sneus Hydel Pvt. Ltd.(GSTN-27AAHCS2103G1ZP) 3390515.874 -22.000 3112601.700 Thirty One Lakh Tweleve Thousand Six Hundred and One

4.00 SANDIPAN SHAHURAJ GUND(GSTN-27ATSPG0729K1ZB) 3390515.874 -23.000 3072696.550 Thirty Lakh Seventy Two Thousand Six Hundred and Ninty Six

5.00 ROHAN PRATAP MUNDE(GSTN-NA) 3390515.874 -21.955 3114397.432 Thirty One Lakh Fourteen Thousand Three Hundred and Ninty Seven

6.00 M/s. KAWADE CONSTRUCTION Prop.Kawade Rahul Bhagwanrao(GSTN-NA) 3390515.874 -21.210 3144126.769 Thirty One Lakh Fourty Four Thousand One Hundred and Twenty Six

7.00 DSL INFRA DEVELOPERS(GSTN-NA) 3390515.874 -31.930 2716343.561 Twenty Seven Lakh Sixteen Thousand Three Hundred and Fourty Three

Lowest Amount Quoted BY: M/S. VEDANT AGENCIES WASHI(2535972.283)

BOQ Summary Details Tender Title: Maintenance and Repairs to Ahemadnagar Kharda Bhoom Washi Mandwa Moha Govindpur Nipani Wathawada Road SH-57 Km. 154/800 to 160/00, 165/00 to 166/400, 166/400 to 17/00 and 183/00 to 183/850 Section I and NH-52 to Para Dongrewadi Bhogaji Kallam Latur R Tender ID: 2023_PWR_912963_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. VEDANT AGENCIES WASHI 2535972.283 L1

2 DSL INFRA DEVELOPERS 2716343.561 L2

3 SANDIPAN SHAHURAJ GUND 3072696.550 L3

4 Sneus Hydel Pvt. Ltd. 3112601.700 L4

5 ROHAN PRATAP MUNDE 3114397.432 L5

6 M/s. KAWADE CONSTRUCTION Prop.Kawade Rahul Bhagwanrao 3144126.769 L6

7 BS PAWAR ENGINEERS AND CONTRACTOR 3448204.012 L7