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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | ₹23.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹23.6 LRejected-AOC | ₹23.6 L | L2 | Rejected-AOC Rejected |
| 3 | L3₹23.6 LRejected-AOC | ₹23.6 L | L3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹24,135
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 JANEFAL TQ. MEHAKAR DIST. BULDHANA
2024_NHM_1072762_1
03/2024-25
Open Tender
Electrical Works
180 days
Buldhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,135
19 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 04:12 PM Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072762_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING E.I. WORK TO STAFF QUARTERS AT PHC JANEFAL 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 -6077541 2413526.00 -2.10 2362841.95 Twenty Three Lakh Sixty Two Thousand Eight Hundred and Fourty One
2.00 RAMA ENTERPRISES WASHIM (GSTN-27AHQPR1346D1Z7) BID ID -6082270 2413526.00 -2.97 2341844.28 Twenty Three Lakh Fourty One Thousand Eight Hundred and Fourty Four
3.00 Uday Enterprises Malkapur(GSTN-NA)--6079315 2413526.00 -2.23 2359704.37 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Four
Lowest Amount Quoted BY: RAMA ENTERPRISES WASHIM(2341844.28)
BOQ Summary Details Tender Title: 03/2024-25 Tender ID: 2024_NHM_1072762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA ENTERPRISES WASHIM 2341844.28 L1
2 Uday Enterprises Malkapur 2359704.37 L2
3 Nand Powerlink Khamgaon 2362841.95 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
aoc.pdf
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details.html
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