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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualify |
Tender Value
Refer Docs
EMD Value
₹4,039
Closing Date
18 Feb 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to ICU ward fourty no at kuteer hospital Achalpur dist Amravati
2022_NHM_767063_1
tender list ECRP II 06/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹4,039
23 May 2022
10 Feb 2022
19 Feb 2022
10 Feb 2022
18 Feb 2022
10 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 02-Mar-2022 03:53 PM Tender Title: E I at ICU Ward Kuteer hospital achalpur Tender ID: 2022_NHM_767063_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to ICU ward fourty no at kuteer hospital Achalpur Dist Amarvati
Contract No: e-TENDER NOTICE NO. 06 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA ENTERPRISES WASHIM(GSTN-27AHQPR1346D1Z7) 403940.00 -27.80 291644.68 Two Lakh Ninty One Thousand Six Hundred and Fourty Four
2.00 Giriraj Electricals(GSTN-NA) 403940.00 -25.11 302510.67 Three Lakh Two Thousand Five Hundred and Ten
Lowest Amount Quoted BY: RAMA ENTERPRISES WASHIM(291644.68)
BOQ Summary Details Tender Title: E I at ICU Ward Kuteer hospital achalpur Tender ID: 2022_NHM_767063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA ENTERPRISES WASHIM 291644.68 L1
2 Giriraj Electricals 302510.67 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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