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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | ₹28.8 L | L1 | Accepted-AOC Work order Given to lowest Bidder. |
| 2 | L2₹28.8 L+₹744.01 (0.03%)Rejected-Finance | ₹28.8 L+₹744.01 (0.03%) | L2 | Rejected-Finance Not Lowest Bidder |
| 3 | L3₹29.1 L+₹30,132.23 (1.05%)Rejected-Finance | ₹29.1 L+₹30,132.23 (1.05%) | L3 | Rejected-Finance Not Lowest Bidder |
| 4 | L4₹29.3 L+₹50,220.38 (1.74%)Rejected-Finance 01 PIK BOISAR TAL WADA DIST PALGHAR PIN CODE 421 303 | PALGHAR | MAHARASHTRA | 421303 | ₹29.3 L+₹50,220.38 (1.74%) | L4 | Rejected-Finance Not Lowest Bidder |
| 5 | L5₹29.4 L+₹60,636.46 (2.11%)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 | ₹29.4 L+₹60,636.46 (2.11%) | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.2 L
EMD Value
₹37,200
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 119, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Aina TR Taluka dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611161_1
IDW/NHM/Palghar23/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Aina
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,200
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 02:16 PM Tender Title: 119, 18/09/2020 Tender ID: 2020_NHM_611161_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 119, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Aina 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) 3720028.00 -18.99 3013594.68 Thirty Lakh Thirteen Thousand Five Hundred and Ninty Four
2.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3720028.00 -22.63 2878185.66 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Eighty Five
3.00 CREATIVE ENGINEERS(GSTN-NA) 3720028.00 -20.20 2968582.34 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty Two
4.00 NISHANT KAMLAKAR PATIL(GSTN-NA) 3720028.00 -21.28 2928406.04 Twenty Nine Lakh Twenty Eight Thousand Four Hundred and Six
5.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3720028.00 -19.55 2992762.53 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Sixty Two
6.00 Sahil Constructions(GSTN-NA) 3720028.00 -21.00 2938822.12 Twenty Nine Lakh Thirty Eight Thousand Eight Hundred and Twenty Two
7.00 K L Patil And Sons(GSTN-NA) 3720028.00 -21.82 2908317.89 Twenty Nine Lakh Eight Thousand Three Hundred and Seventeen
8.00 V.G.Dhurkunde(GSTN-NA) 3720028.00 -18.00 3050422.96 Thirty Lakh Fifty Thousand Four Hundred and Twenty Two
9.00 Aashirwad Construction(GSTN-NA) 3720028.00 -20.00 2976022.40 Twenty Nine Lakh Seventy Six Thousand Twenty Two
10.00 M/s.Sanskar Enterprises(GSTN-NA) 3720028.00 -15.51 3143051.66 Thirty One Lakh Fourty Three Thousand Fifty One
11.00 Vaishno Mata Enterprises(GSTN-NA) 3720028.00 -17.01 3087251.24 Thirty Lakh Eighty Seven Thousand Two Hundred and Fifty One
12.00 shreyas patil(GSTN-NA) 3720028.00 -22.61 2878929.67 Twenty Eight Lakh Seventy Eight Thousand Nine Hundred and Twenty Nine
13.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3720028.00 -21.00 2938822.12 Twenty Nine Lakh Thirty Eight Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: GANESHKRUPA CONTRUCTION(2878185.66)
BOQ Summary Details Tender Title: 119, 18/09/2020 Tender ID: 2020_NHM_611161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHKRUPA CONTRUCTION 2878185.66 L1
2 shreyas patil 2878929.67 L2
3 K L Patil And Sons 2908317.89 L3
4 NISHANT KAMLAKAR PATIL 2928406.04 L4
5 Sahil Constructions 2938822.12 L5
6 C. N. LADHANI ENTERPRISES I PVT LTD 2938822.12 L5
7 CREATIVE ENGINEERS 2968582.34 L6
8 Aashirwad Construction 2976022.40 L7
9 MANOJ DATTATRAY PAWAR 2992762.53 L8
10 Shri Pratap Martand Ratnakar 3013594.68 L9
11 V.G.Dhurkunde 3050422.96 L10
12 Vaishno Mata Enterprises 3087251.24 L11
13 M/s.Sanskar Enterprises 3143051.66 L12
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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