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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹31.4 L+₹30,651.52 (0.99%)Rejected-Finance JALGAON | MAHARASHTRA | 424101 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹32.6 L+₹1.6 L (5.11%)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₹33.6 L+₹2.5 L (8.06%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹39.4 L+₹8.4 L (26.9%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹39.8 L
EMD Value
₹39,807
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 124, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Talwada TR Taluka Vikramgad, Dist. Palghar (13th Finance Work).
2020_NHM_611166_1
IDW/NHM/Palghar28/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Talwada
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹39,807
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 12:41 PM Tender Title: 124, 18/09/2020 Tender ID: 2020_NHM_611166_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 124, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Talwada TR Taluka Vikramgad, 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 Rakesh Pratap Ratnakar(GSTN-NA) 3980717.00 0.00 3980717.00 Thirty Nine Lakh Eighty Thousand Seven Hundred and Seventeen
2.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3980717.00 -18.00 3264187.94 Thirty Two Lakh Sixty Four Thousand One Hundred and Eighty Seven
3.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3980717.00 -21.99 3105357.33 Thirty One Lakh Five Thousand Three Hundred and Fifty Seven
4.00 M/S MOHITE CONSTRUCTION(GSTN-NA) 3980717.00 -15.70 3355744.43 Thirty Three Lakh Fifty Five Thousand Seven Hundred and Fourty Four
5.00 Narendra patil(GSTN-NA) 3980717.00 1.01 4020922.24 Fourty Lakh Twenty Thousand Nine Hundred and Twenty Two
6.00 ISHITA INFRASTRUCTURE(GSTN-NA) 3980717.00 -21.22 3136008.85 Thirty One Lakh Thirty Six Thousand Eight
7.00 CREATIVE ENGINEERS(GSTN-NA) 3980717.00 -1.00 3940909.83 Thirty Nine Lakh Fourty Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Shri Pratap Martand Ratnakar(3105357.33)
BOQ Summary Details Tender Title: 124, 18/09/2020 Tender ID: 2020_NHM_611166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Pratap Martand Ratnakar 3105357.33 L1
2 ISHITA INFRASTRUCTURE 3136008.85 L2
3 C. N. LADHANI ENTERPRISES I PVT LTD 3264187.94 L3
4 M/S MOHITE CONSTRUCTION 3355744.43 L4
5 CREATIVE ENGINEERS 3940909.83 L5
6 Shri Rakesh Pratap Ratnakar 3980717.00 L6
7 Narendra patil 4020922.24 L7
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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