REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 129 TO 144A , OFFICE AND GENERAL BATHROOM IN WING NO.2, FIRST FLOOR AT MLA HOSTEL,CIVIL LINES, NAGPUR FOR RAC-2023.(ONLY FOR UEE)

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 05:19 PM Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 129 TO 144A , OFFICE AND GENERAL BATHROOM IN WING NO.2, FIRST FLOOR AT MLA HOSTEL,CIVIL LINES, NAGPUR FOR RAC-2023.(ONLY FOR UEE) Tender ID: 2023_PWR_955322_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. 129 To 144A , Office & General Bathroom in Wing No.2, First 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 Amol Narayanrao Shinde(GSTN-27BNLPS3912A1Z3) 2436683.02 -24.88 1830436.28 Eighteen Lakh Thirty Thousand Four Hundred and Thirty Six

2.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 2436683.02 -25.25 1821420.56 Eighteen Lakh Twenty One Thousand Four Hundred and Twenty

3.00 Onkar A. Chawla(GSTN-27AVSPC2031JIZM) 2436683.02 -38.43 1500265.74 Fifteen Lakh Two Hundred and Sixty Five

4.00 M/S SANJAY MAIND(GSTN-27AAUPM9131G1Z9) 2436683.02 -38.11 1508063.12 Fifteen Lakh Eight Thousand Sixty Three

5.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 2436683.02 -38.52 1498072.72 Fourteen Lakh Ninty Eight Thousand Seventy Two

6.00 Gaurav Ashwin Khurana(GSTN-27IPEPK2026H1ZY) 2436683.02 -26.54 1789987.35 Seventeen Lakh Eighty Nine Thousand Nine Hundred and Eighty Seven

7.00 PAYAL SHRIKANT GHATE(GSTN-NA) 2436683.02 -36.25 1553385.43 Fifteen Lakh Fifty Three Thousand Three Hundred and Eighty Five

8.00 Nikhil Pradiprao Awate(GSTN-NA) 2436683.02 -29.34 1721760.22 Seventeen Lakh Twenty One Thousand Seven Hundred and Sixty

9.00 SANJAY SHYAMKANT GILLURKAR(GSTN-NA) 2436683.02 -36.51 1547050.05 Fifteen Lakh Fourty Seven Thousand Fifty

10.00 DEEPAK LAKHAN PRAJAPATI(GSTN-NA) 2436683.02 -38.00 1510743.47 Fifteen Lakh Ten Thousand Seven Hundred and Fourty Three

11.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 2436683.02 -24.51 1839452.01 Eighteen Lakh Thirty Nine Thousand Four Hundred and Fifty Two

12.00 Sadanand Mahurkar(GSTN-NA) 2436683.02 -36.37 1550461.41 Fifteen Lakh Fifty Thousand Four Hundred and Sixty One

13.00 Mukul Sabale.(GSTN-NA) 2436683.02 -35.48 1572147.88 Fifteen Lakh Seventy Two Thousand One Hundred and Fourty Seven

14.00 LAXMIKANT RAMMOHAN GARG(GSTN-NA) 2436683.02 -33.89 1610891.14 Sixteen Lakh Ten Thousand Eight Hundred and Ninty One

15.00 SAURAV PADMANABHAN NAIDU(GSTN-NA) 2436683.02 -39.99 1462253.48 Fourteen Lakh Sixty Two Thousand Two Hundred and Fifty Three

16.00 M/S YOGESH PREMRAJ RAUT(GSTN-NA) 2436683.02 -21.22 1919618.88 Ninteen Lakh Ninteen Thousand Six Hundred and Eighteen

Lowest Amount Quoted BY: SAURAV PADMANABHAN NAIDU(1462253.48)

BOQ Summary Details Tender Title: REPAIRS TO FLOORS, DOORS AND REPAIRS TO WATER SUPPLY AND SANITARY ARRANGEMENT INCLUDING INTERNAL PAINTING TO ROOM NO. 129 TO 144A , OFFICE AND GENERAL BATHROOM IN WING NO.2, FIRST FLOOR AT MLA HOSTEL,CIVIL LINES, NAGPUR FOR RAC-2023.(ONLY FOR UEE) Tender ID: 2023_PWR_955322_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAURAV PADMANABHAN NAIDU 1462253.48 L1

2 Subodh Sarode 1498072.72 L2

3 Onkar A. Chawla 1500265.74 L3

4 M/S SANJAY MAIND 1508063.12 L4

5 DEEPAK LAKHAN PRAJAPATI 1510743.47 L5

6 SANJAY SHYAMKANT GILLURKAR 1547050.05 L6

7 Sadanand Mahurkar 1550461.41 L7

8 PAYAL SHRIKANT GHATE 1553385.43 L8

9 Mukul Sabale. 1572147.88 L9

10 LAXMIKANT RAMMOHAN GARG 1610891.14 L10

11 Nikhil Pradiprao Awate 1721760.22 L11

12 Gaurav Ashwin Khurana 1789987.35 L12

13 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 1821420.56 L13

14 Amol Narayanrao Shinde 1830436.28 L14

15 SOHAIL KHAN ZAHEER KHAN 1839452.01 L15

16 M/S YOGESH PREMRAJ RAUT 1919618.88 L16