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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | ₹9.0 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹9.1 L+₹9,036.51 (1.00%)Rejected-Finance | ₹9.1 L+₹9,036.51 (1.00%) | L2 | Rejected-Finance L1 Accepted |
Tender Value
Refer Docs
EMD Value
₹9,037
Closing Date
6 Feb 2024, 6:00 pmClosed
SE IDW NHM NAGPUR
2ND FLOOR AROGYA BHAVAN, MUBAI 400001
PROVIDING EI TO WAREHOUSE AND DPMU UNIT AT TQ. DIST. WARDHA
2024_NHM_992682_1
NOTICE NO 07/2023-24 WAREHOUSE WARDHA
Open Tender
Electrical and Maintenance Works
Percentage
90 days
WAREHOUSE WARDHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,037
11 Mar 2024
30 Jan 2024
7 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of Maharashtra Created By: KUNAL SHIVNIKAR Created Date/Time: 28-Feb-2024 01:10 PM Tender Title: NOTICE NO 07/2023-24 WAREHOUSE WARDHA Tender ID: 2024_NHM_992682_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING EI TO WAREHOUSE AND DPMU UNIT AT TQ. DIST. WARDHA
Contract No: NHM e-Tender Notice no 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 madhueletrical(GSTN-27ALFPD4185R1ZJ) 903651.00 1.00 912687.51 Nine Lakh Tweleve Thousand Six Hundred and Eighty Seven
2.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 903651.00 0.00 903651.00 Nine Lakh Three Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SHIVANSH ELECTRICAL AND CONTRACTORS(903651.00)
BOQ Summary Details Tender Title: NOTICE NO 07/2023-24 WAREHOUSE WARDHA Tender ID: 2024_NHM_992682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH ELECTRICAL AND CONTRACTORS 903651.00 L1
2 madhueletrical 912687.51 L2
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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