FURNITURE WORK FOR DR.BABASAHEB AMBEDKAR BHAVAN COMPLEX FOR SOCIAL JUSTICE DEPARTMENT AT AKOLA

eProcurement System Government of Maharashtra Created By: Anant Ganorkar Created Date/Time: 22-Sep-2022 02:22 PM Tender Title: FURNITURE WORK FOR DR.BABASAHEB AMBEDKAR BHAVAN COMPLEX FOR SOCIAL JUSTICE DEPARTMENT AT AKOLA Tender ID: 2022_PWR_827624_1

Tender Inviting Authority: EXECUTIVE ENGINEER PWD AKOLA

Name of Work:-FURNITURE WORK FOR DR.BABASAHEB AMBEDKAR BHAVAN COMPLEX FOR SOCIAL JUSTICE DEPARTMENT AT AKOLA E-Tender No :- 2022_PWR_827624_1

Contract No: 0724-2435195

SCHEDULE OF WORK / ITEM(S)

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

1.00 D. S. Furnishers, Wardha(GSTN-27AAGFD9831N1ZV) 7450557.00 -29.00 5289895.47 Fifty Two Lakh Eighty Nine Thousand Eight Hundred and Ninty Five

2.00 M.S.Bhandarkar(GSTN-27ADUPB2308R1Z2) 7450557.00 -13.71 6429085.64 Sixty Four Lakh Twenty Nine Thousand Eighty Five

3.00 EROS INDUSTRIES(GSTN-27AAAFE9147J1Z7) 7450557.00 -30.00 5215389.90 Fifty Two Lakh Fifteen Thousand Three Hundred and Eighty Nine

4.00 Arun Industries(GSTN-27AAHFA5815G1ZK) 7450557.00 -26.10 5505961.62 Fifty Five Lakh Five Thousand Nine Hundred and Sixty One

5.00 m/s s g devidan(GSTN-27ABLFS7490L1ZA) 7450557.00 -25.25 5569291.36 Fifty Five Lakh Sixty Nine Thousand Two Hundred and Ninty One

6.00 SWAMI INFRASTRUCTURE(GSTN-27ABOFS4580Q1Z4) 7450557.00 -28.11 5356205.43 Fifty Three Lakh Fifty Six Thousand Two Hundred and Five

7.00 vijay bhagwantrao jadhao(GSTN-27ABKPJ2979E1ZE) 7450557.00 -16.90 6191412.87 Sixty One Lakh Ninty One Thousand Four Hundred and Tweleve

8.00 ARM Infrastructure(GSTN-NA) 7450557.00 -28.81 5304051.53 Fifty Three Lakh Four Thousand Fifty One

9.00 MOHAMMAD RIZWAN MOHAMMAD AFSAR(GSTN-NA) 7450557.00 -30.25 5196763.51 Fifty One Lakh Ninty Six Thousand Seven Hundred and Sixty Three

10.00 A Globia Creations(GSTN-NA) 7450557.00 -21.60 5841236.69 Fifty Eight Lakh Fourty One Thousand Two Hundred and Thirty Six

11.00 NEW MAHARANA CONSTRUCTION(GSTN-NA) 7450557.00 -25.51 5549919.91 Fifty Five Lakh Fourty Nine Thousand Nine Hundred and Ninteen

12.00 SHUBHAM VIJAY CHANDAK(GSTN-NA) 7450557.00 -12.08 6550529.71 Sixty Five Lakh Fifty Thousand Five Hundred and Twenty Nine

13.00 MARIYA CONSTRUCTION CO.(GSTN-NA) 7450557.00 -28.58 5321187.81 Fifty Three Lakh Twenty One Thousand One Hundred and Eighty Seven

14.00 crystal furnitech private limited(GSTN-NA) 7450557.00 -20.19 5946289.54 Fifty Nine Lakh Fourty Six Thousand Two Hundred and Eighty Nine

15.00 Z K CONSTRUCTION CO(GSTN-NA) 7450557.00 -14.00 6407479.02 Sixty Four Lakh Seven Thousand Four Hundred and Seventy Nine

Lowest Amount Quoted BY: MOHAMMAD RIZWAN MOHAMMAD AFSAR(5196763.51)

BOQ Summary Details Tender Title: FURNITURE WORK FOR DR.BABASAHEB AMBEDKAR BHAVAN COMPLEX FOR SOCIAL JUSTICE DEPARTMENT AT AKOLA Tender ID: 2022_PWR_827624_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MOHAMMAD RIZWAN MOHAMMAD AFSAR 5196763.51 L1

2 EROS INDUSTRIES 5215389.90 L2

3 D. S. Furnishers, Wardha 5289895.47 L3

4 ARM Infrastructure 5304051.53 L4

5 MARIYA CONSTRUCTION CO. 5321187.81 L5

6 SWAMI INFRASTRUCTURE 5356205.43 L6

7 Arun Industries 5505961.62 L7

8 NEW MAHARANA CONSTRUCTION 5549919.91 L8

9 m/s s g devidan 5569291.36 L9

10 A Globia Creations 5841236.69 L10

11 crystal furnitech private limited 5946289.54 L11

12 vijay bhagwantrao jadhao 6191412.87 L12

13 Z K CONSTRUCTION CO 6407479.02 L13

14 M.S.Bhandarkar 6429085.64 L14

15 SHUBHAM VIJAY CHANDAK 6550529.71 L15