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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹35,303.67 (2.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹74,096.66 (4.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.1 L+₹99,342.89 (6.18%)Rejected-Finance NASHIK | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.1 L+₹1.1 L (6.54%)Rejected-Finance AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
₹20.5 L
EMD Value
₹20,525
Closing Date
9 Jun 2022, 3:00 pmClosed
Executive Engineer, NHM,NASHIK Circle, NASHIK
DDHS,SANDARBH SEVA RUGNALY CAMPUS, SHALIMAR NASHIK
Providing Electrical Installation in newly constructed main building at Primary Health Centre Satral tq. Rahuri Dist. Ahmednagar
2022_NHM_802419_1
NHM/IDW/Nashik/EE/01/2022-23
Open Tender
Electrical Works
Percentage
90 days
AHMEDNAGAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹560
₹20,525
23 Nov 2022
26 May 2022
10 Jun 2022
26 May 2022
9 Jun 2022
26 May 2022
eProcurement System Government of Maharashtra Created By: Ankush Patil Created Date/Time: 18-Aug-2022 04:13 PM Tender Title: phc satral main building electrical Tender ID: 2022_NHM_802419_1
Tender Inviting Authority: Executive Engineer, National Health Mission,Nashik Circle, Nashik
Name of Work: Providing Electrical Installation in newly constructed main building at Primary Health Centre Satral tq. Rahuri Dist. Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jyoti Electric Center(GSTN-27ATHPS3457P1ZT) 2052539.00 -16.60 1711817.53 Seventeen Lakh Eleven Thousand Eight Hundred and Seventeen
2.00 A.B. Electricals(GSTN-27AARPA2311H1Z2) 2052539.00 -4.50 1960174.75 Ninteen Lakh Sixty Thousand One Hundred and Seventy Four
3.00 Ram Electricals And Contractors Prop Ramdas Vishnu Tambe(GSTN-27ALZPT1429N1Z2) 2052539.00 -20.00 1642031.20 Sixteen Lakh Fourty Two Thousand Thirty One
4.00 SURAAJ ELECTRICAL AND CONTRACTOR(GSTN-27DDPPS6956E1ZS) 2052539.00 0.00 2052539.00 Twenty Lakh Fifty Two Thousand Five Hundred and Thirty Nine
5.00 Ganraj Electrical Engineering(GSTN-27BCTPP3371D1ZA) 2052539.00 1.00 2073064.39 Twenty Lakh Seventy Three Thousand Sixty Four
6.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 2052539.00 -14.23 1760462.70 Seventeen Lakh Sixty Thousand Four Hundred and Sixty Two
7.00 Mahesh V. Kulkarni Prop Manisha Engineers and errectors(GSTN-NA) 2052539.00 -3.00 1990962.83 Ninteen Lakh Ninty Thousand Nine Hundred and Sixty Two
8.00 GURUKRUPA ELECTRICAL ENTERPRISE(GSTN-NA) 2052539.00 -21.72 1606727.53 Sixteen Lakh Six Thousand Seven Hundred and Twenty Seven
9.00 AVNEESH ENTERPRISES(GSTN-NA) 2052539.00 -18.11 1680824.19 Sixteen Lakh Eighty Thousand Eight Hundred and Twenty Four
10.00 baviskarelectricals(GSTN-NA) 2052539.00 -16.88 1706070.42 Seventeen Lakh Six Thousand Seventy
Lowest Amount Quoted BY: GURUKRUPA ELECTRICAL ENTERPRISE(1606727.53)
BOQ Summary Details Tender Title: phc satral main building electrical Tender ID: 2022_NHM_802419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRUPA ELECTRICAL ENTERPRISE 1606727.53 L1
2 Ram Electricals And Contractors Prop Ramdas Vishnu Tambe 1642031.20 L2
3 AVNEESH ENTERPRISES 1680824.19 L3
4 baviskarelectricals 1706070.42 L4
5 M/s Jyoti Electric Center 1711817.53 L5
6 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 1760462.70 L6
7 A.B. Electricals 1960174.75 L7
8 Mahesh V. Kulkarni Prop Manisha Engineers and errectors 1990962.83 L8
9 SURAAJ ELECTRICAL AND CONTRACTOR 2052539.00 L9
10 Ganraj Electrical Engineering 2073064.39 L10
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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