Repairs to Flooring, Plaster, Ceiling, Doors and Windows, Water Supply Sanitary arrangement, Colouring Painting and Misc. repairs works to Barrack No. 18 to 21 at 160 Tenament, Civil Line Nagpur, Tah. and Dist. Nagpur.

eProcurement System Government of Maharashtra Created By: Abhijit A Kuchewar Created Date/Time: 05-Nov-2022 07:15 PM Tender Title: Repairs to Flooring, Plaster, Ceiling, Doors and Windows, Water Supply Sanitary arrangement, Colouring Painting and Misc. repairs works to Barrack No. 18 to 21 at 160 Tenament, Civil Line Nagpur, Tah. and Dist. Nagpur. Tender ID: 2022_PWR_845986_1

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

Name of Work: Repairs to Flooring, Plaster, Ceiling, Doors and Windows, Water Supply Sanitary arrangement, Colouring Painting & Misc. repairs works to Barrack No. 18 to 21 at 160 Tenament, Civil Line Nagpur, Tah. & Dist. Nagpur.

SCHEDULE OF WORK / ITEM(S)

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

1.00 N B Khumkar(GSTN-27AGPPK9975K1ZB) 4496969.93 -19.21 3633102.01 Thirty Six Lakh Thirty Three Thousand One Hundred and Two

2.00 Rahul Dhote(GSTN-27CFZPD2500N1Z3) 4496969.93 -7.00 4182182.03 Fourty One Lakh Eighty Two Thousand One Hundred and Eighty Two

3.00 M/s Chandan Construction(GSTN-27APEPS3788L1Z2) 4496969.93 -6.11 4222205.07 Fourty Two Lakh Twenty Two Thousand Two Hundred and Five

4.00 Prajna Group(GSTN-27AAVFP3486G1ZK) 4496969.93 -39.53 2719317.72 Twenty Seven Lakh Ninteen Thousand Three Hundred and Seventeen

5.00 Shri. Lakhan Punit Prajapati(GSTN-27APJPP7048F1ZK) 4496969.93 -34.80 2932024.39 Twenty Nine Lakh Thirty Two Thousand Twenty Four

6.00 M/s. Madhur Enterprises(GSTN-27AAAPY7313C1ZT) 4496969.93 -19.91 3601623.22 Thirty Six Lakh One Thousand Six Hundred and Twenty Three

7.00 Naresh Tarachand Kawale(GSTN-27EFNPK4305C1ZM) 4496969.93 -11.10 3997806.27 Thirty Nine Lakh Ninty Seven Thousand Eight Hundred and Six

8.00 GOURAV BAJAJ(GSTN-NA) 4496969.93 -38.78 2753044.99 Twenty Seven Lakh Fifty Three Thousand Fourty Four

9.00 Mukul Sabale.(GSTN-NA) 4496969.93 -35.48 2901445.00 Twenty Nine Lakh One Thousand Four Hundred and Fourty Five

10.00 MRV Construction(GSTN-NA) 4496969.93 -43.92 2521900.74 Twenty Five Lakh Twenty One Thousand Nine Hundred

11.00 GANESH SUDHAKAR GADEKAR(GSTN-NA) 4496969.93 -30.20 3138885.01 Thirty One Lakh Thirty Eight Thousand Eight Hundred and Eighty Five

12.00 Ekansh Sanjay Kumbhalkar(GSTN-NA) 4496969.93 -32.11 3052992.89 Thirty Lakh Fifty Two Thousand Nine Hundred and Ninty Two

13.00 RAJIV M BHANGE(GSTN-NA) 4496969.93 -27.27 3270646.23 Thirty Two Lakh Seventy Thousand Six Hundred and Fourty Six

Lowest Amount Quoted BY: MRV Construction(2521900.74)

BOQ Summary Details Tender Title: Repairs to Flooring, Plaster, Ceiling, Doors and Windows, Water Supply Sanitary arrangement, Colouring Painting and Misc. repairs works to Barrack No. 18 to 21 at 160 Tenament, Civil Line Nagpur, Tah. and Dist. Nagpur. Tender ID: 2022_PWR_845986_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MRV Construction 2521900.74 L1

2 Prajna Group 2719317.72 L2

3 GOURAV BAJAJ 2753044.99 L3

4 Mukul Sabale. 2901445.00 L4

5 Shri. Lakhan Punit Prajapati 2932024.39 L5

6 Ekansh Sanjay Kumbhalkar 3052992.89 L6

7 GANESH SUDHAKAR GADEKAR 3138885.01 L7

8 RAJIV M BHANGE 3270646.23 L8

9 M/s. Madhur Enterprises 3601623.22 L9

10 N B Khumkar 3633102.01 L10

11 Naresh Tarachand Kawale 3997806.27 L11

12 Rahul Dhote 4182182.03 L12

13 M/s Chandan Construction 4222205.07 L13