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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹10.7 L (7.52%)Rejected-AOC | ₹1.5 Cr+₹10.7 L (7.52%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.6 Cr+₹14.8 L (10.3%)Rejected-AOC PURUSHLATA YASHWANT NAGAR JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹1.6 Cr+₹14.8 L (10.3%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.6 Cr+₹21.1 L (14.8%)Rejected-AOC KASLIWAL COMPLEX VIDYAVIKAS PUBLIC SCHOOL TILAK NAGAR CHOWK NANDED | NANDED | NANDED | MAHARASHTRA | ₹1.6 Cr+₹21.1 L (14.8%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.8 Cr+₹34.3 L (24.0%)Rejected-AOC | ₹1.8 Cr+₹34.3 L (24.0%) | L5 | Rejected-AOC L5 |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
7 Dec 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER IDW, NHM, SHS, MUMBAI
SUPERINTENDING ENGINEER IDW, NHM, SHS, MUMBAI
RENOVATION REPAIRING OF PRIMARY HEALTH SUB CENTER IN ASHTI PATODA TQ. DIST . BEED (42 SUB CENTER IN TQ.)
2020_NHM_622694_1
EELATUR/NHM/BEED/HWC2/2020-21
Open Tender
Civil Works
Percentage
300 days
beed
please refer tender document
2 documents required · 2 mandatory
₹2,240
₹1.5 L
SUPERINTENDING ENGINEER IDW, NHM, SHS, MUMBAI
8 Jul 2021
9 Nov 2020
9 Dec 2020
9 Nov 2020
7 Dec 2020
9 Nov 2020
23 Nov 2020
eProcurement System Government of Maharashtra Created By: Satish kawade Created Date/Time: 17-Jun-2021 04:57 PM Tender Title: RENOVATION REPAIRING OF PRIMARY HEALTH SUB CENTER IN ASHTI PATODA TQ. DIST . BEED (42 SUB CENTER IN TQ.) Tender ID: 2020_NHM_622694_1
Tender Inviting Authority: Supritending Engineer , IDW NHM , MUMBAI
Name of Work: RENOVATION & REPAIRING OF PRIMARY HEALTH SUB CENTER IN ASHTI & PATODA TQ. DIST . BEED (42 SUB CENTER IN TQ.)
Contract No: EELATUR/NHM/BEED/HWC2/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri B G Bhaskary Nanded(GSTN-27AAYPB1499A1ZL) 19699350.00 -16.79 16391829.14 One Crore Sixty Three Lakh Ninty One Thousand Eight Hundred and Twenty Nine
2.00 M/S SABIR CONSTRUCTION(GSTN-27DIFPS6821B1Z9) 19699350.00 -22.05 15355643.33 One Crore Fifty Three Lakh Fifty Five Thousand Six Hundred and Fourty Three
3.00 Tanvi Construction(GSTN-27AAKPT2224K1ZF) 19699350.00 -20.00 15759480.00 One Crore Fifty Seven Lakh Fifty Nine Thousand Four Hundred and Eighty
4.00 Sachin Sudhakar Karad(GSTN-27BMFPK7724K1ZO) 19699350.00 -10.10 17709715.65 One Crore Seventy Seven Lakh Nine Thousand Seven Hundred and Fifteen
5.00 M/s Rajkamal Construction Co.(GSTN-27AAIFR4798L1ZB) 19699350.00 0.00 19699350.00 One Crore Ninty Six Lakh Ninty Nine Thousand Three Hundred and Fifty
6.00 MADAN TUKARAM MASKE(GSTN-27AFFPM9710HFZD) 19699350.00 2.11 20115006.29 Two Crore One Lakh Fifteen Thousand Six
7.00 AROHI SOLUTIONS(GSTN-NA) 19699350.00 -27.50 14282028.75 One Crore Fourty Two Lakh Eighty Two Thousand Twenty Eight
8.00 Balraje Construction(GSTN-NA) 19699350.00 7.00 21078304.50 Two Crore Ten Lakh Seventy Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: AROHI SOLUTIONS(14282028.75)
BOQ Summary Details Tender Title: RENOVATION REPAIRING OF PRIMARY HEALTH SUB CENTER IN ASHTI PATODA TQ. DIST . BEED (42 SUB CENTER IN TQ.) Tender ID: 2020_NHM_622694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AROHI SOLUTIONS 14282028.75 L1
2 M/S SABIR CONSTRUCTION 15355643.33 L2
3 Tanvi Construction 15759480.00 L3
4 Shri B G Bhaskary Nanded 16391829.14 L4
5 Sachin Sudhakar Karad 17709715.65 L5
6 M/s Rajkamal Construction Co. 19699350.00 L6
7 MADAN TUKARAM MASKE 20115006.29 L7
8 Balraje Construction 21078304.50 L8
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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