Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.201 to 212 ,General Toilet and Conference Hall In Wing No.1,Second 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 01:46 PM Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.201 to 212 ,General Toilet and Conference Hall In Wing No.1,Second Floor At MLA Hostel,Civil Lines,Nagpur,For RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954621_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. 201 to 212 , General Toilet & Conference Hall In Wing No. 1, Second 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 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 1506007.69 -43.60 849388.34 Eight Lakh Fourty Nine Thousand Three Hundred and Eighty Eight

2.00 rakesh asati(GSTN-27AFXPA5272Q1ZL) 1506007.69 -25.67 1119415.52 Eleven Lakh Ninteen Thousand Four Hundred and Fifteen

3.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 1506007.69 -28.28 1080108.72 Ten Lakh Eighty Thousand One Hundred and Eight

4.00 Amol Narayanrao Shinde(GSTN-27BNLPS3912A1Z3) 1506007.69 -24.08 1143361.04 Eleven Lakh Fourty Three Thousand Three Hundred and Sixty One

5.00 Ali Akbar Ali(GSTN-27BQDPA7596M1ZA) 1506007.69 -45.88 815051.36 Eight Lakh Fifteen Thousand Fifty One

6.00 Mukul Sabale.(GSTN-NA) 1506007.69 -37.50 941254.81 Nine Lakh Fourty One Thousand Two Hundred and Fifty Four

7.00 HARSH RAJESH KHAMAT(GSTN-NA) 1506007.69 -36.56 955411.28 Nine Lakh Fifty Five Thousand Four Hundred and Eleven

8.00 RUDRAKSH MUKESH TUMANE(GSTN-NA) 1506007.69 -16.50 1257516.42 Tweleve Lakh Fifty Seven Thousand Five Hundred and Sixteen

9.00 S.D.Jadhao(GSTN-NA) 1506007.69 -44.91 829659.64 Eight Lakh Twenty Nine Thousand Six Hundred and Fifty Nine

10.00 RUPESH LILADHAR RANDIVE(GSTN-NA) 1506007.69 -31.21 1035982.69 Ten Lakh Thirty Five Thousand Nine Hundred and Eighty Two

11.00 Yash Dilip Chavan(GSTN-NA) 1506007.69 -38.75 922429.71 Nine Lakh Twenty Two Thousand Four Hundred and Twenty Nine

12.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 1506007.69 -24.51 1136885.21 Eleven Lakh Thirty Six Thousand Eight Hundred and Eighty Five

Lowest Amount Quoted BY: Ali Akbar Ali(815051.36)

BOQ Summary Details Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.201 to 212 ,General Toilet and Conference Hall In Wing No.1,Second Floor At MLA Hostel,Civil Lines,Nagpur,For RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954621_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ali Akbar Ali 815051.36 L1

2 S.D.Jadhao 829659.64 L2

3 Subodh Sarode 849388.34 L3

4 Yash Dilip Chavan 922429.71 L4

5 Mukul Sabale. 941254.81 L5

6 HARSH RAJESH KHAMAT 955411.28 L6

7 RUPESH LILADHAR RANDIVE 1035982.69 L7

8 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 1080108.72 L8

9 rakesh asati 1119415.52 L9

10 SOHAIL KHAN ZAHEER KHAN 1136885.21 L10

11 Amol Narayanrao Shinde 1143361.04 L11

12 RUDRAKSH MUKESH TUMANE 1257516.42 L12