Construction of Internal Road to Rehabilated Village Kolsa in C.No.315 in Beat- Rajoli, TATR Chandrapur

eProcurement System Government of Maharashtra Created By: G Guruprasad Created Date/Time: 10-Aug-2021 08:26 AM Tender Title: Construction of Internal Road to Rehabilated Village Kolsa in C.No.315 in Beat- Rajoli, TATR Chandrapur Tender ID: 2021_HFFN_706141_2

Tender Inviting Authority: Deputy Director (Buffer), Tadoba Andhari Tiger Reserve, Chandrapur.

Name of Work:- Construction of Internal Road to Rehabilited Village Kolsa, C.No.315 Beat- Rajoli in Buffer TATR, Chandrapur

Contract No: TN-05/2021-22

SCHEDULE OF WORK / ITEM(S)

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

1.00 Rohit Suresh Wadhwani(GSTN-27ADTPW0551C1ZC) 6558416.00 -27.71 4741078.93 Fourty Seven Lakh Fourty One Thousand Seventy Eight

2.00 Chandankhede(GSTN-27AOMPC8400Q1ZJ) 6558416.00 -1.75 6443643.72 Sixty Four Lakh Fourty Three Thousand Six Hundred and Fourty Three

3.00 M/S A.P. CHANDANKHEDE(GSTN-27ABYPC4452B1ZP) 6558416.00 -1.99 6427903.52 Sixty Four Lakh Twenty Seven Thousand Nine Hundred and Three

4.00 ROHANKAR TRADING COMPANY(GSTN-27AFCPR3731A1ZU) 6558416.00 -33.78 4342983.08 Fourty Three Lakh Fourty Two Thousand Nine Hundred and Eighty Three

5.00 Amey HydroEngineering Works(GSTN-27ARVPM2937J1Z2) 6558416.00 -20.29 5227713.39 Fifty Two Lakh Twenty Seven Thousand Seven Hundred and Thirteen

6.00 M/s SHIVAJI SINGH(GSTN-27ABGFM5208B1ZM) 6558416.00 -28.55 4685988.23 Fourty Six Lakh Eighty Five Thousand Nine Hundred and Eighty Eight

7.00 NAYAN RAJENDRA BHOTMAGE(GSTN-27CBSPB7398K1ZS) 6558416.00 -40.14 3925867.82 Thirty Nine Lakh Twenty Five Thousand Eight Hundred and Sixty Seven

8.00 sheikh Taj(GSTN-27AVBPS0170R1Z3) 6558416.00 -42.33 3782238.51 Thirty Seven Lakh Eighty Two Thousand Two Hundred and Thirty Eight

9.00 VIDYA MOVERS AND TRADERS(GSTN-27AMYPG9690G1Z6) 6558416.00 -31.51 4491859.12 Fourty Four Lakh Ninty One Thousand Eight Hundred and Fifty Nine

10.00 Prashant R. Ramteke(GSTN-27AFGPR5440C1ZK) 6558416.00 -5.01 6229839.36 Sixty Two Lakh Twenty Nine Thousand Eight Hundred and Thirty Nine

11.00 Archana Construction(GSTN-27AOBPC7128J1Z1) 6558416.00 -21.50 5148356.56 Fifty One Lakh Fourty Eight Thousand Three Hundred and Fifty Six

12.00 Gupta Construction(GSTN-27AAPPG0479E1ZN) 6558416.00 -15.03 5572686.08 Fifty Five Lakh Seventy Two Thousand Six Hundred and Eighty Six

13.00 vipin bandu morey(GSTN-27CNRPM5646N1Z0) 6558416.00 -26.53 4818468.24 Fourty Eight Lakh Eighteen Thousand Four Hundred and Sixty Eight

14.00 SATYANARAYAN MALAYYA GADEWAR(GSTN-NA) 6558416.00 -16.11 5501855.18 Fifty Five Lakh One Thousand Eight Hundred and Fifty Five

15.00 Sushant Bodne(GSTN-NA) 6558416.00 -20.11 5239518.54 Fifty Two Lakh Thirty Nine Thousand Five Hundred and Eighteen

16.00 Gaurav R Wairagade(GSTN-NA) 6558416.00 -36.81 4144263.07 Fourty One Lakh Fourty Four Thousand Two Hundred and Sixty Three

17.00 S.M.HAKIM(GSTN-NA) 6558416.00 -36.87 4140328.02 Fourty One Lakh Fourty Thousand Three Hundred and Twenty Eight

18.00 Shree Warhee Construction(GSTN-NA) 6558416.00 -22.79 5064015.33 Fifty Lakh Sixty Four Thousand Fifteen

19.00 Rohit A Gedam(GSTN-NA) 6558416.00 -33.13 4385612.78 Fourty Three Lakh Eighty Five Thousand Six Hundred and Tweleve

20.00 VINIT WAMANRAO MUDDALWAR(GSTN-NA) 6558416.00 -22.55 5079493.19 Fifty Lakh Seventy Nine Thousand Four Hundred and Ninty Three

21.00 JAGDISH DEOCHAND JAI(GSTN-NA) 6558416.00 -22.01 5114908.64 Fifty One Lakh Fourteen Thousand Nine Hundred and Eight

22.00 SACHINKUMAR KAPGATE(GSTN-NA) 6558416.00 -25.00 4918812.00 Fourty Nine Lakh Eighteen Thousand Eight Hundred and Tweleve

23.00 GURUKRUPA CONSTRUCTION(GSTN-NA) 6558416.00 -12.00 5771406.08 Fifty Seven Lakh Seventy One Thousand Four Hundred and Six

24.00 Hitesh Vijay Nandanwar(GSTN-NA) 6558416.00 -30.19 4578430.21 Fourty Five Lakh Seventy Eight Thousand Four Hundred and Thirty

25.00 S.D.GHOLAP(GSTN-NA) 6558416.00 -32.90 4400697.14 Fourty Four Lakh Six Hundred and Ninty Seven

26.00 ABDUL REHAN RAUF SHEIKH(GSTN-NA) 6558416.00 -23.11 5042766.06 Fifty Lakh Fourty Two Thousand Seven Hundred and Sixty Six

27.00 PANKAJ ARUN SHRUNGARPAWAR(GSTN-NA) 6558416.00 -30.30 4571215.95 Fourty Five Lakh Seventy One Thousand Two Hundred and Fifteen

28.00 Yogesh Suresh Nagpure, Gondia(GSTN-NA) 6558416.00 -22.70 5069655.57 Fifty Lakh Sixty Nine Thousand Six Hundred and Fifty Five

29.00 MOHIT MADHAV GHARAMI(GSTN-NA) 6558416.00 -21.36 5157538.34 Fifty One Lakh Fifty Seven Thousand Five Hundred and Thirty Eight

Lowest Amount Quoted BY: sheikh Taj(3782238.51)

BOQ Summary Details Tender Title: Construction of Internal Road to Rehabilated Village Kolsa in C.No.315 in Beat- Rajoli, TATR Chandrapur Tender ID: 2021_HFFN_706141_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sheikh Taj 3782238.51 L1

2 NAYAN RAJENDRA BHOTMAGE 3925867.82 L2

3 S.M.HAKIM 4140328.02 L3

4 Gaurav R Wairagade 4144263.07 L4

5 ROHANKAR TRADING COMPANY 4342983.08 L5

6 Rohit A Gedam 4385612.78 L6

7 S.D.GHOLAP 4400697.14 L7

8 VIDYA MOVERS AND TRADERS 4491859.12 L8

9 PANKAJ ARUN SHRUNGARPAWAR 4571215.95 L9

10 Hitesh Vijay Nandanwar 4578430.21 L10

11 M/s SHIVAJI SINGH 4685988.23 L11

12 Rohit Suresh Wadhwani 4741078.93 L12

13 vipin bandu morey 4818468.24 L13

14 SACHINKUMAR KAPGATE 4918812.00 L14

15 ABDUL REHAN RAUF SHEIKH 5042766.06 L15

16 Shree Warhee Construction 5064015.33 L16

17 Yogesh Suresh Nagpure, Gondia 5069655.57 L17

18 VINIT WAMANRAO MUDDALWAR 5079493.19 L18

19 JAGDISH DEOCHAND JAI 5114908.64 L19

20 Archana Construction 5148356.56 L20

21 MOHIT MADHAV GHARAMI 5157538.34 L21

22 Amey HydroEngineering Works 5227713.39 L22

23 Sushant Bodne 5239518.54 L23

24 SATYANARAYAN MALAYYA GADEWAR 5501855.18 L24

25 Gupta Construction 5572686.08 L25

26 GURUKRUPA CONSTRUCTION 5771406.08 L26

27 Prashant R. Ramteke 6229839.36 L27

28 M/S A.P. CHANDANKHEDE 6427903.52 L28

29 Chandankhede 6443643.72 L29