Laying of sewer line in Arya Nagar kh No. 36/1, 130/8, Mz-Nari under Dalitettter Vasti Sudhat Yojana.

eProcurement System Government of Maharashtra Created By: Sanjay Pohekar Created Date/Time: 03-Jul-2020 04:14 PM Tender Title: Laying of sewer line in Arya Nagar kh No. 36/1, 130/8, Mz-Nari under Dalitettter Vasti Sudhat Yojana. Tender ID: 2020_UDDMH_577722_13

Tender Inviting Authority: Superintending Engineer NIT, Sadar, Nagpur

Name of Work: Laying of sewer line in Arya Nagar kh No. 36/1, 130/8, Mz-Nari under Dalitettter Vasti Sudhat Yojana.

Contract No: 013

SCHEDULE OF WORK / ITEM(S)

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

1.00 HITESH CONSTRUCTION 2355100.000 -15.560 1974629.400 Ninteen Lakh Seventy Four Thousand Six Hundred and Twenty Nine

2.00 mateen Athar Kalim Abdul 2355100.000 -8.990 2128268.850 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Eight

3.00 SANTOSH PLUMBING WORKS 2355100.000 -22.880 1803451.200 Eighteen Lakh Three Thousand Four Hundred and Fifty One

4.00 AMAR N ADWANI 2355100.000 -17.210 1936044.150 Ninteen Lakh Thirty Six Thousand Fourty Four

5.00 JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT 2355100.000 -27.860 1686993.900 Sixteen Lakh Eighty Six Thousand Nine Hundred and Ninty Three

6.00 M/S JEET ENTERPRISES 2355100.000 -5.000 2221575.000 Twenty Two Lakh Twenty One Thousand Five Hundred and Seventy Five

7.00 M/S JAYESH CONSTRUCTION 2355100.000 -17.130 1937914.950 Ninteen Lakh Thirty Seven Thousand Nine Hundred and Fourteen

8.00 MUDRA ASSOCIATES 2355100.000 -17.440 1930665.600 Ninteen Lakh Thirty Thousand Six Hundred and Sixty Five

9.00 JANMESH PRAKASH WARADE 2355100.000 -12.500 2046187.500 Twenty Lakh Fourty Six Thousand One Hundred and Eighty Seven

10.00 ANIKET DNYANESHWAR MANKAR 2355100.000 -13.750 2016956.250 Twenty Lakh Sixteen Thousand Nine Hundred and Fifty Six

Lowest Amount Quoted BY: JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT(1686993.900)

BOQ Summary Details Tender Title: Laying of sewer line in Arya Nagar kh No. 36/1, 130/8, Mz-Nari under Dalitettter Vasti Sudhat Yojana. Tender ID: 2020_UDDMH_577722_13

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 JAI MATA DI RCC PIPE AND CEMENT ART PRODUCT 1686993.900 L1

2 SANTOSH PLUMBING WORKS 1803451.200 L2

3 MUDRA ASSOCIATES 1930665.600 L3

4 AMAR N ADWANI 1936044.150 L4

5 M/S JAYESH CONSTRUCTION 1937914.950 L5

6 HITESH CONSTRUCTION 1974629.400 L6

7 ANIKET DNYANESHWAR MANKAR 2016956.250 L7

8 JANMESH PRAKASH WARADE 2046187.500 L8

9 mateen Athar Kalim Abdul 2128268.850 L9

10 M/S JEET ENTERPRISES 2221575.000 L10