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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC Accepted | |
| 2 | L2₹34.9 L+₹1.9 L (5.60%)Rejected-AOC GSTN NA | NA | NA | 121004 | L2 | Rejected-AOC Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹33,037
Closing Date
5 Mar 2024, 6:00 pmClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM MUMBAI
PROVIDING ELECTRICAL TRANSFORMER, CABLE TO 20 BEDED FIELD HOSPITAL AT CHHATRAPATI SAMBHAJINAGAR CIRCLE
2024_NHM_1017096_1
ECRP WORK.
Open Tender
Electrical Works
Percentage
90 days
CHHATRAPATI SMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,037
27 Jun 2024
26 Feb 2024
6 Mar 2024
26 Feb 2024
5 Mar 2024
26 Feb 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 08-Mar-2024 09:37 AM Tender Title: ECRP WORK. Tender ID: 2024_NHM_1017096_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING ELECTRICAL TRANSFORMER, CABLE TO 20 BEDED FIELD HOSPITAL AT CHHATRAPATI SAMBHAJINAGAR CIRCLE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOVIND SOLAR(GSTN-NA) 3303658.00 0.00 3303658.00 Thirty Three Lakh Three Thousand Six Hundred and Fifty Eight
2.00 Maa Jijau Eletrical Hingoli(GSTN-NA) 3303658.00 5.60 3488662.85 Thirty Four Lakh Eighty Eight Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: GOVIND SOLAR(3303658.00)
BOQ Summary Details Tender Title: ECRP WORK. Tender ID: 2024_NHM_1017096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND SOLAR 3303658.00 L1
2 Maa Jijau Eletrical Hingoli 3488662.85 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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