Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | ₹29.3 L | L1 | Accepted-AOC Work order Given to lowest Bidder. |
| 2 | L2₹31.8 L+₹2.4 L (8.35%)Rejected-Finance TA WADA DIST PALGHAR | PALGHAR | MAHARASHTRA | ₹31.8 L+₹2.4 L (8.35%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹34.2 L+₹4.9 L (16.8%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | ₹34.2 L+₹4.9 L (16.8%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹37.2 L+₹7.9 L (27.0%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | ₹37.2 L+₹7.9 L (27.0%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | L5₹37.6 L+₹8.3 L (28.3%)Rejected-Finance | ₹37.6 L+₹8.3 L (28.3%) | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.6 L
EMD Value
₹37,609
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 125, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Khodala TR Taluka Mokhada, Dist. Palghar (13th Finance Work).
2020_NHM_611167_1
IDW/NHM/Palghar29/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Khodala
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,609
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 03:06 PM Tender Title: 125, 18/09/2020 Tender ID: 2020_NHM_611167_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 125, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Khodala TR Taluka Mokhada, 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 SHARAD ANANDRAO DEORE(GSTN-NA) 3760934.00 -22.07 2930895.87 Twenty Nine Lakh Thirty Thousand Eight Hundred and Ninty Five
2.00 M/s Kranti Construction(GSTN-NA) 3760934.00 1.00 3798543.34 Thirty Seven Lakh Ninty Eight Thousand Five Hundred and Fourty Three
3.00 Ayush Construction(GSTN-NA) 3760934.00 -9.01 3422073.85 Thirty Four Lakh Twenty Two Thousand Seventy Three
4.00 CREATIVE ENGINEERS(GSTN-NA) 3760934.00 -1.00 3723324.66 Thirty Seven Lakh Twenty Three Thousand Three Hundred and Twenty Four
5.00 Narendra patil(GSTN-NA) 3760934.00 1.01 3798919.43 Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Ninteen
6.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3760934.00 -15.56 3175732.67 Thirty One Lakh Seventy Five Thousand Seven Hundred and Thirty Two
7.00 NITESH MOHAN MALVANI(GSTN-NA) 3760934.00 0.00 3760934.00 Thirty Seven Lakh Sixty Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SHARAD ANANDRAO DEORE(2930895.87)
BOQ Summary Details Tender Title: 125, 18/09/2020 Tender ID: 2020_NHM_611167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAD ANANDRAO DEORE 2930895.87 L1
2 MANOJ DATTATRAY PAWAR 3175732.67 L2
3 Ayush Construction 3422073.85 L3
4 CREATIVE ENGINEERS 3723324.66 L4
5 NITESH MOHAN MALVANI 3760934.00 L5
6 M/s Kranti Construction 3798543.34 L6
7 Narendra patil 3798919.43 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .