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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | ₹13.4 L | L1 | Accepted-AOC Work Order Given To Lowest Bidder. |
| 2 | L2₹13.5 L+₹1,211.49 (0.09%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹13.5 L+₹1,211.49 (0.09%) | L2 | Rejected-Finance Not Lowest Bidder. |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.5 L
EMD Value
₹13,461
Closing Date
17 Oct 2022, 5:50 pmClosed
S.E. NATIONAL HEALTH MISSION STATE HEALTH SOC MUMB
2 nd floor IDW NHM Aarogya Bhavan Mumbai
Repair and Renovation of UHWC Wada, Tal-Dist-Palghar
2022_NHM_841617_1
IDW/NHM/PLG/03/14/2022-2023
Open Tender
Civil Works - Buildings
Percentage
90 days
Wada
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,461
Yes
8 Dec 2022
7 Oct 2022
18 Oct 2022
7 Oct 2022
17 Oct 2022
7 Oct 2022
eProcurement System Government of Maharashtra Created By: Amar Sonwane Created Date/Time: 27-Oct-2022 03:08 PM Tender Title: Repair and Renovation of UHWC Wada, Tal-Dist-Palghar Tender ID: 2022_NHM_841617_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Repair and Renovation of UHWC Wada, Tal-Dist-Palghar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sai construction(GSTN-27APPPS7821B1ZM) 1346095.00 0.00 1346095.00 Thirteen Lakh Fourty Six Thousand Ninty Five
2.00 Krutika Construction(GSTN-27ANYPP3343A1ZT) 1346095.00 -.09 1344883.51 Thirteen Lakh Fourty Four Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Krutika Construction(1344883.51)
BOQ Summary Details Tender Title: Repair and Renovation of UHWC Wada, Tal-Dist-Palghar Tender ID: 2022_NHM_841617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krutika Construction 1344883.51 L1
2 sai construction 1346095.00 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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