E_tender_Notice_no. 10 for 2020-21

eProcurement System Government of Maharashtra Created By: Surendra Kankarej Created Date/Time: 22-Mar-2021 01:38 PM Tender Title: E_tender_Notice_no. 10 for 2020-21 Tender ID: 2021_PWR_638770_2

Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik

Name of Work :- Construction of minor bridge on Dhahegaon to Phopashi Road MDR-45 km at Ch.- 31/200 Tal.- Dindori Dist.-Nashik

Contract No: TN 10_02

SCHEDULE OF WORK / ITEM(S)

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

1.00 Shree Construction(GSTN-27ABIPL9507C1ZO) 4106907.00 -18.30 3355343.02 Thirty Three Lakh Fifty Five Thousand Three Hundred and Fourty Three

2.00 AMOL SUNIL MORE(GSTN-27BLRPM0460K1ZP) 4106907.00 -19.19 3318791.55 Thirty Three Lakh Eighteen Thousand Seven Hundred and Ninty One

3.00 JAGDISH BHAGWAT RANE(GSTN-27ADYPR3989E1ZK) 4106907.00 -11.11 3650629.63 Thirty Six Lakh Fifty Thousand Six Hundred and Twenty Nine

4.00 Jadhav Manish Popatrao(GSTN-27ALFPJ5216R1ZN) 4106907.00 -19.12 3321666.38 Thirty Three Lakh Twenty One Thousand Six Hundred and Sixty Six

5.00 ANANTAY ASSOCIATES(GSTN-27AATFA5143R1ZO) 4106907.00 -15.99 3450212.57 Thirty Four Lakh Fifty Thousand Two Hundred and Tweleve

6.00 N S Patil(GSTN-27ACLPP8171A1ZH) 4106907.00 -13.93 3534814.85 Thirty Five Lakh Thirty Four Thousand Eight Hundred and Fourteen

7.00 Gurumauli Construction(GSTN-27AHUPP5632J1ZN) 4106907.00 -11.11 3650629.63 Thirty Six Lakh Fifty Thousand Six Hundred and Twenty Nine

8.00 Manish Kulkarni(GSTN-27AGCPK5155C1ZP) 4106907.00 -16.30 3437481.16 Thirty Four Lakh Thirty Seven Thousand Four Hundred and Eighty One

9.00 SURESH PATIL(GSTN-27ALQPP9927J1Z4) 4106907.00 -16.77 3418178.70 Thirty Four Lakh Eighteen Thousand One Hundred and Seventy Eight

10.00 Jagannath Deoram wagh(GSTN-27AAAPW9522B1ZQ) 4106907.00 7.77 4426013.67 Fourty Four Lakh Twenty Six Thousand Thirteen

11.00 DHAMNE BUILDCONS(GSTN-27AHHPD5991M1ZS) 4106907.00 -3.90 3946737.63 Thirty Nine Lakh Fourty Six Thousand Seven Hundred and Thirty Seven

12.00 UDAY VINAYAK DESHMUKH(GSTN-27AHWPD8661K2ZJ) 4106907.00 -23.23 3152872.50 Thirty One Lakh Fifty Two Thousand Eight Hundred and Seventy Two

13.00 SURYA CONSTRUCTION(GSTN-NA) 4106907.00 12.00 4599735.84 Fourty Five Lakh Ninty Nine Thousand Seven Hundred and Thirty Five

14.00 NITIN AMRUT BIDE(GSTN-NA) 4106907.00 -9.99 3696626.99 Thirty Six Lakh Ninty Six Thousand Six Hundred and Twenty Six

15.00 GADILOHAR PRABHAKAR RATILAL(GSTN-NA) 4106907.00 -16.18 3442409.45 Thirty Four Lakh Fourty Two Thousand Four Hundred and Nine

16.00 MR.BHUSARE YOGESH CHANDRAKANT(GSTN-NA) 4106907.00 -19.59 3302363.92 Thirty Three Lakh Two Thousand Three Hundred and Sixty Three

17.00 SWAPNIL MHASKE(GSTN-NA) 4106907.00 -15.87 3455140.86 Thirty Four Lakh Fifty Five Thousand One Hundred and Fourty

Lowest Amount Quoted BY: UDAY VINAYAK DESHMUKH(3152872.50)

BOQ Summary Details Tender Title: E_tender_Notice_no. 10 for 2020-21 Tender ID: 2021_PWR_638770_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 UDAY VINAYAK DESHMUKH 3152872.50 L1

2 MR.BHUSARE YOGESH CHANDRAKANT 3302363.92 L2

3 AMOL SUNIL MORE 3318791.55 L3

4 Jadhav Manish Popatrao 3321666.38 L4

5 Shree Construction 3355343.02 L5

6 SURESH PATIL 3418178.70 L6

7 Manish Kulkarni 3437481.16 L7

8 GADILOHAR PRABHAKAR RATILAL 3442409.45 L8

9 ANANTAY ASSOCIATES 3450212.57 L9

10 SWAPNIL MHASKE 3455140.86 L10

12 Gurumauli Construction 3650629.63 L12

13 JAGDISH BHAGWAT RANE 3650629.63 L12

14 NITIN AMRUT BIDE 3696626.99 L13

15 DHAMNE BUILDCONS 3946737.63 L14

16 Jagannath Deoram wagh 4426013.67 L15

17 SURYA CONSTRUCTION 4599735.84 L16