Providing Internal Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri.

eProcurement System Government of Maharashtra Created By: Sameer Pawar Created Date/Time: 23-Nov-2022 11:51 AM Tender Title: Providing Internal Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834533_1

Tender Inviting Authority: University Engineer, MPKV, Rahuri

Name of Work: Providing Internal Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri.

SCHEDULE OF WORK / ITEM(S)

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

1.00 Tuljai Enterprises(GSTN-27AIGPP8414M1ZQ) 2330513.00 -11.11 2071593.01 Twenty Lakh Seventy One Thousand Five Hundred and Ninty Three

2.00 A J Engineers and Contractors(GSTN-27BARPJ5783R1ZH) 2330513.00 -22.30 1810808.60 Eighteen Lakh Ten Thousand Eight Hundred and Eight

3.00 Hemant & Company(GSTN-27AAZPN3386K1ZP) 2330513.00 -15.30 1973944.51 Ninteen Lakh Seventy Three Thousand Nine Hundred and Fourty Four

4.00 REAL ELECTRICALS(GSTN-27AOQPS7204C2ZR) 2330513.00 -18.93 1889346.89 Eighteen Lakh Eighty Nine Thousand Three Hundred and Fourty Six

5.00 A. S. Electrical(GSTN-27AAYPC7703N1Z2) 2330513.00 -12.56 2037800.57 Twenty Lakh Thirty Seven Thousand Eight Hundred

6.00 A G Electricals Works(GSTN-27AEMPG9826L1ZU) 2330513.00 -17.17 1930363.92 Ninteen Lakh Thirty Thousand Three Hundred and Sixty Three

7.00 SURAAJ ELECTRICAL AND CONTRACTOR(GSTN-27DDPPS6956E1ZS) 2330513.00 -22.05 1816634.88 Eighteen Lakh Sixteen Thousand Six Hundred and Thirty Four

8.00 PATEL ELECTRICAL ENGINEERING WORKS(GSTN-NA) 2330513.00 -15.00 1980936.05 Ninteen Lakh Eighty Thousand Nine Hundred and Thirty Six

9.00 DHRUV ELECTRICALS Prop Kishior S. Tamnar(GSTN-NA) 2330513.00 -18.36 1902630.81 Ninteen Lakh Two Thousand Six Hundred and Thirty

10.00 M/S RAJENDRA DHARMARAJ MAGAR PARBHANI(GSTN-NA) 2330513.00 -13.09 2025448.85 Twenty Lakh Twenty Five Thousand Four Hundred and Fourty Eight

11.00 VELOX ELECTROMECHANICLE TRADERS AND CONTRACTORS(GSTN-NA) 2330513.00 -7.00 2167377.09 Twenty One Lakh Sixty Seven Thousand Three Hundred and Seventy Seven

12.00 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi(GSTN-NA) 2330513.00 -28.11 1675405.80 Sixteen Lakh Seventy Five Thousand Four Hundred and Five

13.00 SIYA ENTERPRISES(GSTN-NA) 2330513.00 -15.01 1980703.00 Ninteen Lakh Eighty Thousand Seven Hundred and Three

14.00 AVNEESH ENTERPRISES(GSTN-NA) 2330513.00 -26.00 1724579.62 Seventeen Lakh Twenty Four Thousand Five Hundred and Seventy Nine

Lowest Amount Quoted BY: MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi(1675405.80)

BOQ Summary Details Tender Title: Providing Internal Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834533_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi 1675405.80 L1

2 AVNEESH ENTERPRISES 1724579.62 L2

3 A J Engineers and Contractors 1810808.60 L3

4 SURAAJ ELECTRICAL AND CONTRACTOR 1816634.88 L4

5 REAL ELECTRICALS 1889346.89 L5

6 DHRUV ELECTRICALS Prop Kishior S. Tamnar 1902630.81 L6

7 A G Electricals Works 1930363.92 L7

8 Hemant & Company 1973944.51 L8

9 SIYA ENTERPRISES 1980703.00 L9

10 PATEL ELECTRICAL ENGINEERING WORKS 1980936.05 L10

11 M/S RAJENDRA DHARMARAJ MAGAR PARBHANI 2025448.85 L11

12 A. S. Electrical 2037800.57 L12

13 Tuljai Enterprises 2071593.01 L13

14 VELOX ELECTROMECHANICLE TRADERS AND CONTRACTORS 2167377.09 L14