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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹29.0 L+₹33,429.26 (1.17%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.5 L+₹89,023.56 (3.11%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹29.6 L+₹97,017.52 (3.39%)Rejected-Finance TA WADA DIST PALGHAR | PALGHAR | MAHARASHTRA | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹29.8 L+₹1.2 L (4.09%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹36.3 L
EMD Value
₹36,336
Closing Date
12 Oct 2020, 2:00 pmClosed
S.E. NATIONAL HEALTH MISSION STATE HEALTH SOC MUMB
2 nd floor IDW NHM Aarogya Bhavan Mumbai
Est.No 129, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at RH Palghar, Dist. Palghar (13th Finance Work).
2020_NHM_611172_1
IDW/NHM/Palghar33/04/2020-21
Open Tender
Civil Works
Percentage
180 days
RH Palghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹36,336
14 Jun 2024
21 Sept 2020
14 Oct 2020
21 Sept 2020
12 Oct 2020
21 Sept 2020
eProcurement System Government of Maharashtra Created By: Pradip Patil Created Date/Time: 05-Jan-2021 03:14 PM Tender Title: 129, 18/09/2020 Tender ID: 2020_NHM_611172_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 129, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at RH Palghar, Dist. Palghar (13th Finance Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NINAD NARESH SALUNKE(GSTN-NA) 3633615.00 -15.00 3088572.75 Thirty Lakh Eighty Eight Thousand Five Hundred and Seventy Two
2.00 CREATIVE ENGINEERS(GSTN-NA) 3633615.00 -21.22 2862561.90 Twenty Eight Lakh Sixty Two Thousand Five Hundred and Sixty One
3.00 Krutika Construction(GSTN-NA) 3633615.00 -.11 3629618.02 Thirty Six Lakh Twenty Nine Thousand Six Hundred and Eighteen
4.00 Ankita Enterprise(GSTN-NA) 3633615.00 -18.77 2951585.46 Twenty Nine Lakh Fifty One Thousand Five Hundred and Eighty Five
5.00 Built In Enterprises(GSTN-NA) 3633615.00 -18.00 2979564.30 Twenty Nine Lakh Seventy Nine Thousand Five Hundred and Sixty Four
6.00 Arun and company(GSTN-NA) 3633615.00 -1.00 3597278.85 Thirty Five Lakh Ninty Seven Thousand Two Hundred and Seventy Eight
7.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3633615.00 -18.55 2959579.42 Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
8.00 Aashirwad Construction(GSTN-NA) 3633615.00 -17.00 3015900.45 Thirty Lakh Fifteen Thousand Nine Hundred
9.00 sai construction(GSTN-NA) 3633615.00 -20.30 2895991.16 Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: CREATIVE ENGINEERS(2862561.90)
BOQ Summary Details Tender Title: 129, 18/09/2020 Tender ID: 2020_NHM_611172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE ENGINEERS 2862561.90 L1
2 sai construction 2895991.16 L2
3 Ankita Enterprise 2951585.46 L3
4 MANOJ DATTATRAY PAWAR 2959579.42 L4
5 Built In Enterprises 2979564.30 L5
6 Aashirwad Construction 3015900.45 L6
7 NINAD NARESH SALUNKE 3088572.75 L7
8 Arun and company 3597278.85 L8
9 Krutika Construction 3629618.02 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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