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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | ₹18.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹19.0 LRejected-AOC | ₹19.0 L | L2 | Rejected-AOC Rejected |
| 3 | L3₹19.1 LRejected-AOC | ₹19.1 L | L3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹19,427
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 LONI GAWALI TQ. MEHAKAR DIST. BULDHANA
2024_NHM_1072775_1
03/2024-25
Open Tender
Electrical Works
180 days
Buldhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,427
20 Dec 2025
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 04:05 PM Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072775_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC LONI GAWALI TQ. MEHAKAR 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 -6077526 1942696.00 -1.89 1905979.05 Ninteen Lakh Five Thousand Nine Hundred and Seventy Nine
2.00 RAMA ENTERPRISES WASHIM (GSTN-27AHQPR1346D1Z7) BID ID -6082240 1942696.00 -2.97 1884997.93 Eighteen Lakh Eighty Four Thousand Nine Hundred and Ninty Seven
3.00 Uday Enterprises Malkapur(GSTN-NA)--6079330 1942696.00 -2.23 1899373.88 Eighteen Lakh Ninty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: RAMA ENTERPRISES WASHIM(1884997.93)
BOQ Summary Details Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA ENTERPRISES WASHIM 1884997.93 L1
2 Uday Enterprises Malkapur 1899373.88 L2
3 Nand Powerlink Khamgaon 1905979.05 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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fin_eval.pdf
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