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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,155
Closing Date
27 Aug 2024, 12:00 pmClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM Arogya Bhavan MUMBAI
PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC SHEMBA TQ. NANDURA DIST. BULDHANA
2024_NHM_1072749_1
03/2024-25
Open Tender
Electrical Works
Percentage
180 days
Buldhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,155
10 Oct 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 30-Sep-2024 05:13 PM Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072749_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC SHEMBA TQ. NANDURA DIST. BULDHANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nand Powerlink Khamgaon (GSTN-27ATZPD2995H1ZY) BID ID -6077569 2115542.00 -2.60 2060537.91 Twenty Lakh Sixty Thousand Five Hundred and Thirty Seven
2.00 RAMA ENTERPRISES WASHIM (GSTN-27AHQPR1346D1Z7) BID ID -6082306 2115542.00 -2.35 2065826.76 Twenty Lakh Sixty Five Thousand Eight Hundred and Twenty Six
3.00 Uday Enterprises Malkapur(GSTN-NA)--6079178 2115542.00 -2.74 2057576.15 Twenty Lakh Fifty Seven Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Uday Enterprises Malkapur(2057576.15)
BOQ Summary Details Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Enterprises Malkapur 2057576.15 L1
2 Nand Powerlink Khamgaon 2060537.91 L2
3 RAMA ENTERPRISES WASHIM 2065826.76 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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