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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹30.4 L+₹54,296.84 (1.82%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹30.5 L+₹65,003.26 (2.18%)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 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹30.5 L+₹68,826.98 (2.31%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹31.2 L+₹1.4 L (4.67%)Rejected-Finance TA WADA DIST PALGHAR | PALGHAR | MAHARASHTRA | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.2 L
EMD Value
₹38,237
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 122, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Saphale TR Taluka And, Dist. Palghar (13th Finance Work).
2020_NHM_611164_1
IDW/NHM/Palghar26/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Saphale
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹38,237
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 02:30 PM Tender Title: 122, 18/09/2020 Tender ID: 2020_NHM_611164_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 122, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Saphale TR Taluka And, 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 sai construction(GSTN-NA) 3823721.00 -20.30 3047505.64 Thirty Lakh Fourty Seven Thousand Five Hundred and Five
2.00 Krutika Construction(GSTN-NA) 3823721.00 -1.00 3785483.79 Thirty Seven Lakh Eighty Five Thousand Four Hundred and Eighty Three
3.00 Shiv Sai Construction(GSTN-NA) 3823721.00 -16.29 3200836.85 Thirty Two Lakh Eight Hundred and Thirty Six
4.00 Ayush Construction(GSTN-NA) 3823721.00 -20.58 3036799.22 Thirty Lakh Thirty Six Thousand Seven Hundred and Ninty Nine
5.00 CREATIVE ENGINEERS(GSTN-NA) 3823721.00 -20.20 3051329.36 Thirty Lakh Fifty One Thousand Three Hundred and Twenty Nine
6.00 Aashirwad Construction(GSTN-NA) 3823721.00 -22.00 2982502.38 Twenty Nine Lakh Eighty Two Thousand Five Hundred and Two
7.00 bipin gupta(GSTN-NA) 3823721.00 0.00 3823721.00 Thirty Eight Lakh Twenty Three Thousand Seven Hundred and Twenty One
8.00 Naushil Adhiya(GSTN-NA) 3823721.00 1.00 3861958.21 Thirty Eight Lakh Sixty One Thousand Nine Hundred and Fifty Eight
9.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3823721.00 -18.36 3121685.82 Thirty One Lakh Twenty One Thousand Six Hundred and Eighty Five
10.00 Arun and company(GSTN-NA) 3823721.00 0.00 3823721.00 Thirty Eight Lakh Twenty Three Thousand Seven Hundred and Twenty One
11.00 Abhay B Jadhav(GSTN-NA) 3823721.00 -.01 3823338.63 Thirty Eight Lakh Twenty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: Aashirwad Construction(2982502.38)
BOQ Summary Details Tender Title: 122, 18/09/2020 Tender ID: 2020_NHM_611164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aashirwad Construction 2982502.38 L1
2 Ayush Construction 3036799.22 L2
3 sai construction 3047505.64 L3
4 CREATIVE ENGINEERS 3051329.36 L4
5 MANOJ DATTATRAY PAWAR 3121685.82 L5
6 Shiv Sai Construction 3200836.85 L6
7 Krutika Construction 3785483.79 L7
8 Abhay B Jadhav 3823338.63 L8
9 bipin gupta 3823721.00 L9
10 Arun and company 3823721.00 L9
11 Naushil Adhiya 3861958.21 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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