Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Prashantkumar Yelai Created Date/Time: 21-May-2024 05:12 PM Tender Title: Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar Tender ID: 2024_CEMAH_132460_3

Tender Inviting Authority: Superintending Engineer , P.M.G.S.Y., M.R.R.D.A., Nashik Region, Nashik

Name of work : - 1.Special Repairs With renewal of road surface to L231 - T 18 to Dhamanvan Km. 0/00 to 0/700 & its Routine Maintenance for 5 Years Tal Akole 2.Special Repairs With renewal of road surface to L099-T-04 To Patilwadi Km. 0/00 to 1/350 & its Routine Maintenance for 5 YearsTal Akole 3.Special Repairs With renewal of road surface to L147-T O 8 to Supewadi road Km. 0/00 to 4/850 & its Routine Maintenance for 5 Years Tal Akole 4.Special Repairs With renewal of road surface to L186-T 13 to Dodaknadi Devthan Km.0/00 to 5/00 & its Routine Maintenance for 5 Years Tal Akole 5.Special Repairs With renewal of road surface to L157-T 9 To Dodaknadi Km. 0/00 to 2/610& its Routine Maintenance for 5 Years Tal Akole 6.Special Repairs With renewal of road surface to L155 - T09 TO Ugalewadi Km. 0/00 to 1/980 & its Routine Maintenance for 5 Years Tal Akole 7.Special Repairs With renewal of road surface to L158-T 13 to Naykareadi Muthalne road Km. 0/00 to 1/800 & its Routine Maintenance for 5 YearsTal Akole

Contract No: MH01MP5Y-04

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 AMRUTA CONSTRUCTION PVT LTD (GSTN-27ABBPK2209M1ZC) BID ID -577266 22910453.79 4.99 24053685.44 Two Crore Fourty Lakh Fifty Three Thousand Six Hundred and Eighty Five

2.00 SHRI. SAMADHAN RAJARAM CHAVAN(GSTN-NA)--577269 22910453.79 11.11 25455805.21 Two Crore Fifty Four Lakh Fifty Five Thousand Eight Hundred and Five

Lowest Amount Quoted BY: M/S AMRUTA CONSTRUCTION PVT LTD(24053685.44)

BOQ Summary Details Tender Title: Package NO. MH01 MP5Y 04 Tal Akole Dist.Ahmednagar Tender ID: 2024_CEMAH_132460_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S AMRUTA CONSTRUCTION PVT LTD 24053685.44 L1

2 SHRI. SAMADHAN RAJARAM CHAVAN 25455805.21 L2