Repairs to floors, Doors and Rapairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.213 to 228,Electric Store Room in Wing No.1,Second 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 02:01 PM Tender Title: Repairs to floors, Doors and Rapairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.213 to 228,Electric Store Room in Wing No.1,Second Floor at MLA Hostel,Civil Lines,Nagpur,For RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954642_1

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

Name of Work:Repairs to floors, Doors and Rapairs to Water Supply & Sanitary Arrangement including Internal Painting To Room No. 213 to228 , Electric Store Room in Wing No. 1, Second 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 rakesh asati(GSTN-27AFXPA5272Q1ZL) 1506007.69 -25.78 1117758.91 Eleven Lakh Seventeen Thousand Seven Hundred and Fifty Eight

2.00 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA(GSTN-27ABSPS6799K1ZA) 1506007.69 -21.21 1186583.46 Eleven Lakh Eighty Six Thousand Five Hundred and Eighty Three

3.00 Ali Akbar Ali(GSTN-27BQDPA7596M1ZA) 1506007.69 -45.88 815051.36 Eight Lakh Fifteen Thousand Fifty One

4.00 LAXMIKANT RAMMOHAN GARG(GSTN-NA) 1506007.69 -40.89 890201.15 Eight Lakh Ninty Thousand Two Hundred and One

5.00 RUDRAKSH MUKESH TUMANE(GSTN-NA) 1506007.69 -23.75 1148330.86 Eleven Lakh Fourty Eight Thousand Three Hundred and Thirty

6.00 Mukul Sabale.(GSTN-NA) 1506007.69 -38.50 926194.73 Nine Lakh Twenty Six Thousand One Hundred and Ninty Four

7.00 SOHAIL KHAN ZAHEER KHAN(GSTN-NA) 1506007.69 -24.51 1136885.21 Eleven Lakh Thirty Six Thousand Eight Hundred and Eighty Five

8.00 RUPESH LILADHAR RANDIVE(GSTN-NA) 1506007.69 -29.56 1060831.82 Ten Lakh Sixty Thousand Eight Hundred and Thirty One

9.00 HARSH RAJESH KHAMAT(GSTN-NA) 1506007.69 -37.58 940050.00 Nine Lakh Fourty Thousand Fifty

10.00 Yash Dilip Chavan(GSTN-NA) 1506007.69 -35.35 973633.97 Nine Lakh Seventy Three Thousand Six Hundred and Thirty Three

11.00 SHEIKH SABIR SALEEM(GSTN-NA) 1506007.69 -47.99 783274.60 Seven Lakh Eighty Three Thousand Two Hundred and Seventy Four

12.00 SANJAY SHYAMKANT GILLURKAR(GSTN-NA) 1506007.69 -36.36 958423.29 Nine Lakh Fifty Eight Thousand Four Hundred and Twenty Three

Lowest Amount Quoted BY: SHEIKH SABIR SALEEM(783274.60)

BOQ Summary Details Tender Title: Repairs to floors, Doors and Rapairs to Water Supply and Sanitary Arrangement including Internal Painting To Room No.213 to 228,Electric Store Room in Wing No.1,Second Floor at MLA Hostel,Civil Lines,Nagpur,For RAC-2023.(Only for UEE) Tender ID: 2023_PWR_954642_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHEIKH SABIR SALEEM 783274.60 L1

2 Ali Akbar Ali 815051.36 L2

3 LAXMIKANT RAMMOHAN GARG 890201.15 L3

4 Mukul Sabale. 926194.73 L4

5 HARSH RAJESH KHAMAT 940050.00 L5

6 SANJAY SHYAMKANT GILLURKAR 958423.29 L6

7 Yash Dilip Chavan 973633.97 L7

8 RUPESH LILADHAR RANDIVE 1060831.82 L8

9 rakesh asati 1117758.91 L9

10 SOHAIL KHAN ZAHEER KHAN 1136885.21 L10

11 RUDRAKSH MUKESH TUMANE 1148330.86 L11

12 JEETENDRA BHAGAWATIPRASAD SHRIVASTAVA 1186583.46 L12