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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹34.5 L+₹11,813.93 (0.34%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹35.8 L+₹1.4 L (4.06%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹37.2 L+₹2.8 L (8.10%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹43.8 L+₹9.4 L (27.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹43,755
Closing Date
1 Aug 2022, 10:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Main Building and Staff Quarter at PHC Gavali tq. Akkalkuva Dist. Nandurbar
2022_NHM_813136_2
tender List 02/2022-23
Open Tender
Electrical Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹43,755
7 Dec 2022
22 Jul 2022
2 Aug 2022
22 Jul 2022
1 Aug 2022
22 Jul 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 31-Oct-2022 12:42 PM Tender Title: E I to PHC Gavali Tender ID: 2022_NHM_813136_2
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to Main Building and Staff Quarter at PHC Gavali Tq. Akkalkuwa Dist. Nandurbar
Contract No: e-TENDER NOTICE NO. 02 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS(GSTN-27ANHPP4233E1Z3) 4375529.00 -18.18 3580057.83 Thirty Five Lakh Eighty Thousand Fifty Seven
2.00 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE(GSTN-27AEEPY8800N1ZS) 4375529.00 -21.37 3440478.45 Thirty Four Lakh Fourty Thousand Four Hundred and Seventy Eight
3.00 Vighnharta Electrical(GSTN-27BNRPM7641C1ZP) 4375529.00 0.00 4375529.00 Fourty Three Lakh Seventy Five Thousand Five Hundred and Twenty Nine
4.00 RAMA ENTERPRISES WASHIM(GSTN-27AHQPR1346D1Z7) 4375529.00 0.00 4375529.00 Fourty Three Lakh Seventy Five Thousand Five Hundred and Twenty Nine
5.00 Yogesh Engineers(GSTN-27ADRPP0080H1ZB) 4375529.00 5.00 4594305.45 Fourty Five Lakh Ninty Four Thousand Three Hundred and Five
6.00 Ambika Electricals Dhule(GSTN-NA) 4375529.00 -21.10 3452292.38 Thirty Four Lakh Fifty Two Thousand Two Hundred and Ninty Two
7.00 Pandit electrical dhule(GSTN-NA) 4375529.00 -15.00 3719199.65 Thirty Seven Lakh Ninteen Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE(3440478.45)
BOQ Summary Details Tender Title: E I to PHC Gavali Tender ID: 2022_NHM_813136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE 3440478.45 L1
2 Ambika Electricals Dhule 3452292.38 L2
3 SHREEYASH ELECTRICAL CONTRACTOR AND SUPPLIERS 3580057.83 L3
4 Pandit electrical dhule 3719199.65 L4
5 Vighnharta Electrical 4375529.00 L5
6 RAMA ENTERPRISES WASHIM 4375529.00 L5
7 Yogesh Engineers 4594305.45 L6
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
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