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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,534
Closing Date
27 Aug 2024, 12:00 pmClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM Arogya Bhavan MUMBAI
PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC NARVEL TQ. MALKAPUR DIST. BULDHANA
2024_NHM_1072752_1
03/2024-25
Open Tender
Electrical Works
Percentage
180 days
Buldhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,534
10 Oct 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 30-Sep-2024 04:33 PM Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072752_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC NARVEL TQ. MALKAPUR DIST. BULDHANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nand Powerlink Khamgaon (GSTN-27ATZPD2995H1ZY) BID ID -6077553 2153411.00 -2.60 2097422.31 Twenty Lakh Ninty Seven Thousand Four Hundred and Twenty Two
2.00 RAMA ENTERPRISES WASHIM (GSTN-27AHQPR1346D1Z7) BID ID -6082255 2153411.00 -2.35 2102805.84 Twenty One Lakh Two Thousand Eight Hundred and Five
3.00 Uday Enterprises Malkapur(GSTN-NA)--6079261 2153411.00 -2.74 2094407.54 Twenty Lakh Ninty Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: Uday Enterprises Malkapur(2094407.54)
BOQ Summary Details Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Enterprises Malkapur 2094407.54 L1
2 Nand Powerlink Khamgaon 2097422.31 L2
3 RAMA ENTERPRISES WASHIM 2102805.84 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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