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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC FLAT NO 201 2ND FLOOR HEMU PLAZA OPP BANK OF BARODA D J ROAD NEAR RAILWAY STATION VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹27.6 L+₹14,770.62 (0.54%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹28.1 L+₹63,302.65 (2.31%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹29.2 L+₹1.8 L (6.54%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹29.3 L+₹1.9 L (6.91%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹35.2 L
EMD Value
₹35,168
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 121, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Gholwad TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611163_1
IDW/NHM/Palghar25/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Gholwad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹35,168
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 02:24 PM Tender Title: 121, 18/09/2020 Tender ID: 2020_NHM_611163_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 121, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Gholwad TR Taluka Dahanu, 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 CREATIVE ENGINEERS(GSTN-NA) 3516814.00 -20.20 2806417.57 Twenty Eight Lakh Six Thousand Four Hundred and Seventeen
2.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3516814.00 -22.00 2743114.92 Twenty Seven Lakh Fourty Three Thousand One Hundred and Fourteen
3.00 shreyas patil(GSTN-NA) 3516814.00 -16.61 2932671.19 Twenty Nine Lakh Thirty Two Thousand Six Hundred and Seventy One
4.00 Ayush Construction(GSTN-NA) 3516814.00 -21.58 2757885.54 Twenty Seven Lakh Fifty Seven Thousand Eight Hundred and Eighty Five
5.00 bipin gupta(GSTN-NA) 3516814.00 -16.90 2922472.43 Twenty Nine Lakh Twenty Two Thousand Four Hundred and Seventy Two
6.00 Abhay B Jadhav(GSTN-NA) 3516814.00 -10.10 3161615.79 Thirty One Lakh Sixty One Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: C. N. LADHANI ENTERPRISES I PVT LTD(2743114.92)
BOQ Summary Details Tender Title: 121, 18/09/2020 Tender ID: 2020_NHM_611163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. N. LADHANI ENTERPRISES I PVT LTD 2743114.92 L1
2 Ayush Construction 2757885.54 L2
3 CREATIVE ENGINEERS 2806417.57 L3
4 bipin gupta 2922472.43 L4
5 shreyas patil 2932671.19 L5
6 Abhay B Jadhav 3161615.79 L6
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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