MH19MP5Y-04/SR/2023-24

eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Kavita Deore Created Date/Time: 18-Jun-2024 02:29 PM Tender Title: MH19MP5Y-04/SR/2023-24 Tender ID: 2024_CEMAH_132320_4

Tender Inviting Authority: SE PMGSY , MRRDA , NASHIK REGION, NASHIK

Name of Work: 1) Special Repairs & 5 Year Maintenance to Katri To Gudapada Road in Tal. Akrani & Dist. Nandurbar. (Section From Km 0/000 to 4/500) 2) Special Repairs & 5 Year Maintenance to Kharvad To Ghugarmalpada Road in Tal. Akrani & Dist. Nandurbar. (Section From Km 0/000 to 5/200 ) 3)Special Repairs & 5 Year Maintenance to Khamla , Daripada To Akranimahal Road in Tal. Akrani & Dist. Nandurbar.

Contract No: EE/PMGSY/MRRDA/SR-2023-24/ SR NDR-MH19 MP5 Y-04

SCHEDULE OF WORK / ITEM(S)

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

1.00 SUNIL YUVRAJ BORSE(GSTN-NA)--577081 9251158.00 0.00 9251158.00 Ninty Two Lakh Fifty One Thousand One Hundred and Fifty Eight

2.00 SHITAL BUILDING MATERIAL AND CONTRACTOR(GSTN-NA)--576547 9251158.00 -6.56 8644282.03 Eighty Six Lakh Fourty Four Thousand Two Hundred and Eighty Two

Lowest Amount Quoted BY: SHITAL BUILDING MATERIAL AND CONTRACTOR(8644282.03)

BOQ Summary Details Tender Title: MH19MP5Y-04/SR/2023-24 Tender ID: 2024_CEMAH_132320_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SHITAL BUILDING MATERIAL AND CONTRACTOR 8644282.03 L1

2 SUNIL YUVRAJ BORSE 9251158.00 L2