Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.01 to 10,Reception Counter and Waiting Hall in Wing No.1 Ground Floor at MLA Hostel,Civil Lines,Nagpur for RAC-2023.(Only for UEE)

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 30-Oct-2023 04:30 PM Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.01 to 10,Reception Counter and Waiting Hall in Wing No.1 Ground Floor at MLA Hostel,Civil Lines,Nagpur for RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954611_1

Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.

Name of Work:Repairs to floors, Doors and Repairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 01 to 10, Reception Counter & Waiting Hall in Wing No. 1 Ground Floor at MLA Hostel, Civil Lines, Nagpur for RAC-2023.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Subodh Sarode(GSTN-27AQTPS7392A1Z8) 1506007.44 -43.44 851797.81 Eight Lakh Fifty One Thousand Seven Hundred and Ninty Seven

2.00 Ali Akbar Ali(GSTN-27BQDPA7596M1ZA) 1506007.44 -45.99 813394.62 Eight Lakh Thirteen Thousand Three Hundred and Ninty Four

3.00 rakesh asati(GSTN-27AFXPA5272Q1ZL) 1506007.44 -26.47 1107367.27 Eleven Lakh Seven Thousand Three Hundred and Sixty Seven

4.00 Amol Narayanrao Shinde(GSTN-27BNLPS3912A1Z3) 1506007.44 -24.08 1143360.85 Eleven Lakh Fourty Three Thousand Three Hundred and Sixty

5.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 1506007.44 -26.26 1110529.89 Eleven Lakh Ten Thousand Five Hundred and Twenty Nine

6.00 HARSH RAJESH KHAMAT(GSTN-NA) 1506007.44 -36.10 962338.75 Nine Lakh Sixty Two Thousand Three Hundred and Thirty Eight

7.00 RUPESH LILADHAR RANDIVE(GSTN-NA) 1506007.44 -29.98 1054506.41 Ten Lakh Fifty Four Thousand Five Hundred and Six

8.00 SANJAY SHYAMKANT GILLURKAR(GSTN-NA) 1506007.44 -33.35 1003753.96 Ten Lakh Three Thousand Seven Hundred and Fifty Three

9.00 Yash Dilip Chavan(GSTN-NA) 1506007.44 -36.35 958573.74 Nine Lakh Fifty Eight Thousand Five Hundred and Seventy Three

10.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 1506007.44 -24.51 1136885.02 Eleven Lakh Thirty Six Thousand Eight Hundred and Eighty Five

11.00 S.D.Jadhao(GSTN-NA) 1506007.44 -44.78 831617.31 Eight Lakh Thirty One Thousand Six Hundred and Seventeen

Lowest Amount Quoted BY: Ali Akbar Ali(813394.62)

BOQ Summary Details Tender Title: Repairs to floors, Doors and Repairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.01 to 10,Reception Counter and Waiting Hall in Wing No.1 Ground Floor at MLA Hostel,Civil Lines,Nagpur for RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954611_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Ali Akbar Ali 813394.62 L1

2 S.D.Jadhao 831617.31 L2

3 Subodh Sarode 851797.81 L3

4 Yash Dilip Chavan 958573.74 L4

5 HARSH RAJESH KHAMAT 962338.75 L5

6 SANJAY SHYAMKANT GILLURKAR 1003753.96 L6

7 RUPESH LILADHAR RANDIVE 1054506.41 L7

8 rakesh asati 1107367.27 L8

9 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 1110529.89 L9

10 SOHAIL KHAN ZAHEER KHAN 1136885.02 L10

11 Amol Narayanrao Shinde 1143360.85 L11