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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC FLAT NO 203 MAA KAUSHALYA HEIGHTS NEAR SAHYANDRI LAWN OMKAR NAGAR NAGPUR 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹7.5 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹7.5 Cr+₹1.1 L (0.15%)Rejected-Finance A 7 RENUKA SOCIETY BIBVEWADI PUNE MAHARASHTRA 411037 | PUNE | MAHARASHTRA | 411037 | ₹7.5 Cr+₹1.1 L (0.15%) | L2 | Rejected-Finance L1 Bid Accepted |
| 3 | L3₹7.5 Cr+₹2.3 L (0.30%)Rejected-Finance MUSTKIL 47 KHASRA NO 4 1 SIKRI PIYALA ROAD VILL SIKRI BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹7.5 Cr+₹2.3 L (0.30%) | L3 | Rejected-Finance L1 Bid Accepted |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
10 Oct 2024, 5:00 pmClosed
EE, IDW, ZP, NAGPUR
2ND FLOOR, OFFICE OF CEO, ZP, NAGPUR
NOTICE NO 08/2024-25 SMART PHC WORK
2024_NHM_1105297_1
NOTICE NO 08/2024-25 PHC WORK
Open Tender
Construction Works
Percentage
180 days
PHC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹3.8 L
2ND FLOOR, OFFICE OF CEO, ZP, NAGPUR
29 Nov 2024
5 Oct 2024
10 Oct 2024
5 Oct 2024
10 Oct 2024
5 Oct 2024
8 Oct 2024
eProcurement System Government of Maharashtra Created By: KUNAL SHIVNIKAR Created Date/Time: 11-Oct-2024 04:23 PM Tender Title: NOTICE NO 08/2024-25 PHC WORK Tender ID: 2024_NHM_1105297_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : UPGRADATION OF 6 PHC IN TO SMART PHC WITH WORK OF MODULAR O.T./ MODULAR LABOUR ROOM/ SMART OPD/ ADVANCE DEGITAL PHC MANAGEMENT SYSTEM ON TURN KEY BASIS IN NAGPUR DISTRICT DIST. NAGPUR
Contract No: NHM e-Tender Notice no 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amba Steel and Metal Udyog (GSTN-26AARFA0181B1ZV) BID ID -6275258 75432000.00 -.20 75281136.00 Seven Crore Fifty Two Lakh Eighty One Thousand One Hundred and Thirty Six
2.00 ATR ENTERPRISES(GSTN-NA)--6275344 75432000.00 -.50 75054840.00 Seven Crore Fifty Lakh Fifty Four Thousand Eight Hundred and Fourty
3.00 Anand Chemiceutics(GSTN-NA)--6269953 75432000.00 -.35 75167988.00 Seven Crore Fifty One Lakh Sixty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: ATR ENTERPRISES(75054840.00)
BOQ Summary Details Tender Title: NOTICE NO 08/2024-25 PHC WORK Tender ID: 2024_NHM_1105297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATR ENTERPRISES 75054840.00 L1
2 Anand Chemiceutics 75167988.00 L2
3 Amba Steel and Metal Udyog 75281136.00 L3
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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