Cleaning and Filling Lining Joints with sealing in km 0 to 12.25 m on Nakshi Branch of Mokhabardi Lift Irrigatin Scheme.

eProcurement System Government of Maharashtra Created By: Kishor Damah Created Date/Time: 29-Oct-2020 03:23 PM Tender Title: Cleaning and Filling Lining Joints with sealing in km 0 to 12.25 m on Nakshi Branch of Mokhabardi Lift Irrigatin Scheme. Tender ID: 2020_CEWRD_613138_3

Tender Inviting Authority: Executive Engineer Ambhora Lift Irrigation Division Bhiwapur

Name of Work : Cleaning and Filling Lining Joints with sealing in km 0 to 12.25 m on Nakshi Branch of Mokhabardi Lift Irrigatin Scheme

Contract No: E-Tender Notice No. 14 / 2019-20 _3 (2nd Call)

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/S KAMAKHYA CONSTRUCTION AND FABRICATORS(GSTN-NA) 4261842.00 -12.09 3746585.30 Thirty Seven Lakh Fourty Six Thousand Five Hundred and Eighty Five

2.00 SUJIT KASHIWAR(GSTN-NA) 4261842.00 -11.32 3779401.49 Thirty Seven Lakh Seventy Nine Thousand Four Hundred and One

3.00 K R NIWAL(GSTN-NA) 4261842.00 -20.16 3402654.65 Thirty Four Lakh Two Thousand Six Hundred and Fifty Four

4.00 Me Gauri Construction(GSTN-NA) 4261842.00 -22.23 3314434.52 Thirty Three Lakh Fourteen Thousand Four Hundred and Thirty Four

5.00 Durga Construction(GSTN-NA) 4261842.00 -16.66 3551819.12 Thirty Five Lakh Fifty One Thousand Eight Hundred and Ninteen

6.00 RAM ENGINEERS(GSTN-NA) 4261842.00 -15.30 3609780.17 Thirty Six Lakh Nine Thousand Seven Hundred and Eighty

7.00 MINAKSHI VINOD LUTE(GSTN-NA) 4261842.00 -16.37 3564178.46 Thirty Five Lakh Sixty Four Thousand One Hundred and Seventy Eight

8.00 VAIBHAV DHATRAK(GSTN-NA) 4261842.00 -20.21 3400523.73 Thirty Four Lakh Five Hundred and Twenty Three

9.00 MB INFRASTRUCTUR(GSTN-NA) 4261842.00 -21.00 3366855.18 Thirty Three Lakh Sixty Six Thousand Eight Hundred and Fifty Five

10.00 Shri Ajay krishnakumar mohbansi(GSTN-NA) 4261842.00 -7.55 3940072.93 Thirty Nine Lakh Fourty Thousand Seventy Two

11.00 chaytanya construction company(GSTN-NA) 4261842.00 -21.51 3345119.79 Thirty Three Lakh Fourty Five Thousand One Hundred and Ninteen

12.00 M/S SAI ANNIRUDDHA CONSTRUCTION(GSTN-NA) 4261842.00 -16.00 3579947.28 Thirty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Seven

13.00 SHUBHAM PARDHI(GSTN-NA) 4261842.00 -10.00 3835657.80 Thirty Eight Lakh Thirty Five Thousand Six Hundred and Fifty Seven

14.00 M/S BAJARANGBALI CONSTRUCTIONS(GSTN-NA) 4261842.00 -23.00 3281618.34 Thirty Two Lakh Eighty One Thousand Six Hundred and Eighteen

Lowest Amount Quoted BY: M/S BAJARANGBALI CONSTRUCTIONS(3281618.34)

BOQ Summary Details Tender Title: Cleaning and Filling Lining Joints with sealing in km 0 to 12.25 m on Nakshi Branch of Mokhabardi Lift Irrigatin Scheme. Tender ID: 2020_CEWRD_613138_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BAJARANGBALI CONSTRUCTIONS 3281618.34 L1

2 Me Gauri Construction 3314434.52 L2

3 chaytanya construction company 3345119.79 L3

4 MB INFRASTRUCTUR 3366855.18 L4

5 VAIBHAV DHATRAK 3400523.73 L5

6 K R NIWAL 3402654.65 L6

7 Durga Construction 3551819.12 L7

8 MINAKSHI VINOD LUTE 3564178.46 L8

9 M/S SAI ANNIRUDDHA CONSTRUCTION 3579947.28 L9

10 RAM ENGINEERS 3609780.17 L10

11 M/S KAMAKHYA CONSTRUCTION AND FABRICATORS 3746585.30 L11

12 SUJIT KASHIWAR 3779401.49 L12

13 SHUBHAM PARDHI 3835657.80 L13

14 Shri Ajay krishnakumar mohbansi 3940072.93 L14