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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹29.1 L+₹89,556.93 (3.17%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.4 L+₹1.1 L (4.01%)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 | L4₹29.6 L+₹1.4 L (4.97%)Rejected-Finance 01 PIK BOISAR TAL WADA DIST PALGHAR PIN CODE 421 303 | PALGHAR | MAHARASHTRA | 421303 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹30.0 L+₹1.8 L (6.41%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.6 L
EMD Value
₹37,629
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 117, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Ashagad TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611159_1
IDW/NHM/Palghar21/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Ashagad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,629
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 02:08 PM Tender Title: 117, 18/09/2020 Tender ID: 2020_NHM_611159_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 117, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Ashagad 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 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3762896.00 -22.00 2935058.88 Twenty Nine Lakh Thirty Five Thousand Fifty Eight
2.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3762896.00 -18.99 3048322.05 Thirty Lakh Fourty Eight Thousand Three Hundred and Twenty Two
3.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3762896.00 -22.63 2911352.64 Twenty Nine Lakh Eleven Thousand Three Hundred and Fifty Two
4.00 NISHANT KAMLAKAR PATIL(GSTN-NA) 3762896.00 -21.28 2962151.73 Twenty Nine Lakh Sixty Two Thousand One Hundred and Fifty One
5.00 CREATIVE ENGINEERS(GSTN-NA) 3762896.00 -20.20 3002791.01 Thirty Lakh Two Thousand Seven Hundred and Ninty One
6.00 Shree Hitesh Lahu Mohite(GSTN-NA) 3762896.00 -25.01 2821795.71 Twenty Eight Lakh Twenty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Shree Hitesh Lahu Mohite(2821795.71)
BOQ Summary Details Tender Title: 117, 18/09/2020 Tender ID: 2020_NHM_611159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Hitesh Lahu Mohite 2821795.71 L1
2 GANESHKRUPA CONTRUCTION 2911352.64 L2
3 C. N. LADHANI ENTERPRISES I PVT LTD 2935058.88 L3
4 NISHANT KAMLAKAR PATIL 2962151.73 L4
5 CREATIVE ENGINEERS 3002791.01 L5
6 Shri Pratap Martand Ratnakar 3048322.05 L6
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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