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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrAccepted-AOC 530 SHRIRAM COMPLEX SAKRI ROAD DHULE DHULE MAHARASHTRA 424001 | DHULE | MAHARASHTRA | 424001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 Cr+₹1.2 L (0.09%)Rejected-AOC AMBAD NASHIK MAHARASHTRA 422010 | NASHIK | MAHARASHTRA | 422010 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.4 Cr+₹2.7 L (0.20%)Rejected-Finance GAT NO 318 1 BEHIND WADA SANSKRUTI HOTEL AT DHAKAMBE TAL DINDORI DIST NASHIK DHAKAMBE NASHIK MAHARASHTRA 422004 | NASHIK | MAHARASHTRA | 422004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 Cr+₹11.8 L (0.88%)Rejected-Finance 2ND FLOOR GAYAITRI SADAN GHAT ROAD NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.6 Cr+₹18.8 L (1.40%)Rejected-Finance 104 TRADE CORNER PREMISES ANDHERI KURLA ROAD SAKINAKA JUNCTION MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L5 | Rejected-Finance L5 |
Tender Value
₹13.4 Cr
EMD Value
₹6.7 L
Closing Date
6 Aug 2021, 3:00 pmClosed
SUPERINTENDING ENGINEER,IDW, NHM, SHS, MUMBAI
IDW Cell, 2nd Floor, Arogya Bhavan, ST.George Hospital, P.D.Mell Road, Fort Mumbai- 400 001.
PROVIDING AND FIXING FURNITURE FOR HWC PHC SC PHC 210 SC 1154 NOS AT District Nashik Jalgaon Ahamadnagar HWC Centres of Nashik Circle.
2021_NHM_702243_1
NHM/IDW/Nashik/EE/01/2021-22
Open Tender
Civil Works - Others
Percentage
270 days
NASHIK
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,600
₹6.7 L
SUPERINTENDING ENGINEER,IDW, NHM, SHS, MUMBAI
15 Dec 2021
7 Jul 2021
7 Aug 2021
7 Jul 2021
6 Aug 2021
7 Jul 2021
14 Jul 2021
eProcurement System Government of Maharashtra Created By: Ankush Patil Created Date/Time: 04-Oct-2021 11:29 AM Tender Title: HWC FURNITURE NASHIK Tender ID: 2021_NHM_702243_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,IDW, NHM, SHS, MUMBAI
Name of Work: PROVIDING AND FIXING FURNITURE FOR HWC PHC & SC ( PHC- 210 & SC -1154 NO’S) AT District Nashik,Jalgaon,Ahamadnagar HWC Centres of Nashik Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Finex Kitchen Pvt Ltd(GSTN-27AABCF3430D1Z6) 134175086.00 -.21 133893318.32 Thirteen Crore Thirty Eight Lakh Ninty Three Thousand Three Hundred and Eighteen
2.00 Bhimraj Industries Pvt Ltd(GSTN-27AAHCB8816H1ZG) 134175086.00 -.10 134040910.91 Thirteen Crore Fourty Lakh Fourty Thousand Nine Hundred and Ten
3.00 ADARSH INFRAINTERIO PVT LTD(GSTN-27AAICA0007A1ZJ) 134175086.00 1.10 135651011.95 Thirteen Crore Fifty Six Lakh Fifty One Thousand Eleven
4.00 VAIDYA INDUSTRIES(GSTN-27AAKPV3808M1Z1) 134175086.00 2.55 137596550.69 Thirteen Crore Seventy Five Lakh Ninty Six Thousand Five Hundred and Fifty
5.00 EROS INDUSTRIES(GSTN-27AAAFE9147J1Z7) 134175086.00 .58 134953301.50 Thirteen Crore Fourty Nine Lakh Fifty Three Thousand Three Hundred and One
6.00 samata kitchen interior product(GSTN-27ADEFS0101M1Z9) 134175086.00 -.30 133773902.49 Thirteen Crore Thirty Seven Lakh Seventy Three Thousand Nine Hundred and Two
Lowest Amount Quoted BY: samata kitchen interior product(133773902.49)
BOQ Summary Details Tender Title: HWC FURNITURE NASHIK Tender ID: 2021_NHM_702243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 samata kitchen interior product 133773902.49 L1
2 Finex Kitchen Pvt Ltd 133893318.32 L2
3 Bhimraj Industries Pvt Ltd 134040910.91 L3
4 EROS INDUSTRIES 134953301.50 L4
5 ADARSH INFRAINTERIO PVT LTD 135651011.95 L5
6 VAIDYA INDUSTRIES 137596550.69 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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