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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹28.7 L+₹87,314.42 (3.14%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.1 L+₹1.3 L (4.70%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹29.5 L+₹1.7 L (5.98%)Rejected-Finance FLAT NO 201 2ND FLOOR HEMU PLAZA OPP BANK OF BARODA D J ROAD NEAR RAILWAY STATION VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L4₹29.5 L+₹1.7 L (5.98%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹35.9 L
EMD Value
₹35,932
Closing Date
12 Oct 2020, 2:00 pmClosed
S.E. NATIONAL HEALTH MISSION STATE HEALTH SOC MUMB
2 nd floor IDW NHM Aarogya Bhavan Mumbai
Est.No 118, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Saiwan TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611160_1
IDW/NHM/Palghar22/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Saiwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹35,932
14 Jun 2024
21 Sept 2020
14 Oct 2020
21 Sept 2020
12 Oct 2020
21 Sept 2020
eProcurement System Government of Maharashtra Created By: Pradip Patil Created Date/Time: 05-Jan-2021 02:12 PM Tender Title: 118, 18/09/2020 Tender ID: 2020_NHM_611160_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 118, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Saiwan TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bipin gupta(GSTN-NA) 3593186.00 -10.01 3233508.08 Thirty Two Lakh Thirty Three Thousand Five Hundred and Eight
2.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3593186.00 -22.63 2780048.01 Twenty Seven Lakh Eighty Thousand Fourty Eight
3.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3593186.00 -18.99 2910839.98 Twenty Nine Lakh Ten Thousand Eight Hundred and Thirty Nine
4.00 M/S MOHITE CONSTRUCTION(GSTN-NA) 3593186.00 -16.90 2985937.57 Twenty Nine Lakh Eighty Five Thousand Nine Hundred and Thirty Seven
5.00 V.G.Dhurkunde(GSTN-NA) 3593186.00 -18.00 2946412.52 Twenty Nine Lakh Fourty Six Thousand Four Hundred and Tweleve
6.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3593186.00 -18.00 2946412.52 Twenty Nine Lakh Fourty Six Thousand Four Hundred and Tweleve
7.00 Ankita Enterprise(GSTN-NA) 3593186.00 -1.00 3557254.14 Thirty Five Lakh Fifty Seven Thousand Two Hundred and Fifty Four
8.00 Naushil Adhiya(GSTN-NA) 3593186.00 0.00 3593186.00 Thirty Five Lakh Ninty Three Thousand One Hundred and Eighty Six
9.00 CREATIVE ENGINEERS(GSTN-NA) 3593186.00 -20.20 2867362.43 Twenty Eight Lakh Sixty Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: GANESHKRUPA CONTRUCTION(2780048.01)
BOQ Summary Details Tender Title: 118, 18/09/2020 Tender ID: 2020_NHM_611160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHKRUPA CONTRUCTION 2780048.01 L1
2 CREATIVE ENGINEERS 2867362.43 L2
3 Shri Pratap Martand Ratnakar 2910839.98 L3
4 V.G.Dhurkunde 2946412.52 L4
5 C. N. LADHANI ENTERPRISES I PVT LTD 2946412.52 L4
6 M/S MOHITE CONSTRUCTION 2985937.57 L5
7 bipin gupta 3233508.08 L6
8 Ankita Enterprise 3557254.14 L7
9 Naushil Adhiya 3593186.00 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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