Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹29.4 L+₹90,479.87 (3.17%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.7 L+₹1.1 L (4.01%)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 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹30.3 L+₹1.8 L (6.41%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹30.8 L+₹2.3 L (8.03%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.0 L
EMD Value
₹38,017
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 092, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Ashagad TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611143_1
IDW/NHM/Palghar05/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Ashagad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹38,017
24 May 2021
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 01:21 PM Tender Title: 092, 18/09/2020 Tender ID: 2020_NHM_611143_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 092, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Ashagad 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 Shri Pratap Martand Ratnakar(GSTN-NA) 3801675.00 -18.99 3079736.92 Thirty Lakh Seventy Nine Thousand Seven Hundred and Thirty Six
2.00 shankar Nathuji Chakdhare(GSTN-NA) 3801675.00 -11.00 3383490.75 Thirty Three Lakh Eighty Three Thousand Four Hundred and Ninty
3.00 Shree Hitesh Lahu Mohite(GSTN-NA) 3801675.00 -25.01 2850876.08 Twenty Eight Lakh Fifty Thousand Eight Hundred and Seventy Six
4.00 CREATIVE ENGINEERS(GSTN-NA) 3801675.00 -20.20 3033736.65 Thirty Lakh Thirty Three Thousand Seven Hundred and Thirty Six
5.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3801675.00 -22.00 2965306.50 Twenty Nine Lakh Sixty Five Thousand Three Hundred and Six
6.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3801675.00 -22.63 2941355.95 Twenty Nine Lakh Fourty One Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Shree Hitesh Lahu Mohite(2850876.08)
BOQ Summary Details Tender Title: 092, 18/09/2020 Tender ID: 2020_NHM_611143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Hitesh Lahu Mohite 2850876.08 L1
2 GANESHKRUPA CONTRUCTION 2941355.95 L2
3 C. N. LADHANI ENTERPRISES I PVT LTD 2965306.50 L3
4 CREATIVE ENGINEERS 3033736.65 L4
5 Shri Pratap Martand Ratnakar 3079736.92 L5
6 shankar Nathuji Chakdhare 3383490.75 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .