Package No MH-158 SR Tal.Parner

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Hanumant Sanap Created Date/Time: 02-Sep-2021 01:51 PM Tender Title: Package No MH-158 SR Tal.Parner Tender ID: 2021_CEMAH_111748_2

Tender Inviting Authority: SE, PMGSY, Nashik Region , Nashik

Name of Work: 1.Special repair from Boknakwadi to Thakarwadi Road Km. 0/000 to 3/600, Tal :- Parner, Dist :- Ahmednagar 2.Special repair from ODR-131 to Bhokhardara Road Km. 0/000 to 1/680, Tal :- Parner, Dist :- Ahmednagar 3.Special repair from ODR-131 to Kutewadi Road Km. 0/00 to 2/010, Tal :- Parner, Dist :- Ahmednagar

Contract No: MH-158

SCHEDULE OF WORK / ITEM(S)

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

1.00 M/s R H Dare(GSTN-27AAIFR2530G1ZC) 2234067.65 -3.20 2162577.49 Twenty One Lakh Sixty Two Thousand Five Hundred and Seventy Seven

2.00 AMIT DILIP TORADMAL(GSTN-NA) 2234067.65 10.00 2457474.42 Twenty Four Lakh Fifty Seven Thousand Four Hundred and Seventy Four

3.00 PRASHANT SUDAM DHOTRE(GSTN-NA) 2234067.65 15.00 2569177.80 Twenty Five Lakh Sixty Nine Thousand One Hundred and Seventy Seven

4.00 T G TORADMAL AND CO(GSTN-NA) 2234067.65 5.00 2345771.03 Twenty Three Lakh Fourty Five Thousand Seven Hundred and Seventy One

Lowest Amount Quoted BY: M/s R H Dare(2162577.49)

BOQ Summary Details Tender Title: Package No MH-158 SR Tal.Parner Tender ID: 2021_CEMAH_111748_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s R H Dare 2162577.49 L1

2 T G TORADMAL AND CO 2345771.03 L2

3 AMIT DILIP TORADMAL 2457474.42 L3

4 PRASHANT SUDAM DHOTRE 2569177.80 L4