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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹29.5 L+₹761.22 (0.03%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹30.1 L+₹62,039.48 (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 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L3₹30.1 L+₹62,039.48 (2.11%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 5 | L4₹30.2 L+₹70,793.52 (2.40%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.1 L
EMD Value
₹38,061
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 094, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Aina TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611145_1
IDW/NHM/Palghar07/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Aina
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹38,061
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 01:35 PM Tender Title: 094, 18/09/2020 Tender ID: 2020_NHM_611145_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 094, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work 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 CREATIVE ENGINEERS(GSTN-NA) 3806103.00 -20.20 3037270.19 Thirty Lakh Thirty Seven Thousand Two Hundred and Seventy
2.00 Pritesh kishor patil(GSTN-NA) 3806103.00 -18.07 3118340.19 Thirty One Lakh Eighteen Thousand Three Hundred and Fourty
3.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3806103.00 -21.00 3006821.37 Thirty Lakh Six Thousand Eight Hundred and Twenty One
4.00 shreyas patil(GSTN-NA) 3806103.00 -22.61 2945543.11 Twenty Nine Lakh Fourty Five Thousand Five Hundred and Fourty Three
5.00 Aashirwad Construction(GSTN-NA) 3806103.00 -19.00 3082943.43 Thirty Lakh Eighty Two Thousand Nine Hundred and Fourty Three
6.00 Roshan Construction(GSTN-NA) 3806103.00 -15.51 3215776.42 Thirty Two Lakh Fifteen Thousand Seven Hundred and Seventy Six
7.00 V.G.Dhurkunde(GSTN-NA) 3806103.00 -18.00 3121004.46 Thirty One Lakh Twenty One Thousand Four
8.00 bipin gupta(GSTN-NA) 3806103.00 -20.77 3015575.41 Thirty Lakh Fifteen Thousand Five Hundred and Seventy Five
9.00 Sahil Constructions(GSTN-NA) 3806103.00 -21.00 3006821.37 Thirty Lakh Six Thousand Eight Hundred and Twenty One
10.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3806103.00 -18.99 3083324.04 Thirty Lakh Eighty Three Thousand Three Hundred and Twenty Four
11.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3806103.00 -22.63 2944781.89 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: GANESHKRUPA CONTRUCTION(2944781.89)
BOQ Summary Details Tender Title: 094, 18/09/2020 Tender ID: 2020_NHM_611145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHKRUPA CONTRUCTION 2944781.89 L1
2 shreyas patil 2945543.11 L2
3 Sahil Constructions 3006821.37 L3
4 C. N. LADHANI ENTERPRISES I PVT LTD 3006821.37 L3
5 bipin gupta 3015575.41 L4
6 CREATIVE ENGINEERS 3037270.19 L5
7 Aashirwad Construction 3082943.43 L6
8 Shri Pratap Martand Ratnakar 3083324.04 L7
9 Pritesh kishor patil 3118340.19 L8
10 V.G.Dhurkunde 3121004.46 L9
11 Roshan Construction 3215776.42 L10
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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