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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.6 L+₹3,697.05 (0.12%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.9 L+₹7.4 L (23.5%)Rejected-Finance 409 NIT COMMERCIAL COMPLEX SITABULDI ETERNITY MALL WARDHA ROAD | NAGPUR | NAGPUR | MAHARASHTRA | 440012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.7 L+₹9.1 L (28.9%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹41.1 L+₹9.5 L (30.2%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
2 Mar 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Main Building and staff Quarter at PHC Shirala tq Dist Amravati
2022_NHM_769994_1
tender list 06/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹41,000
20 Mar 2023
17 Feb 2022
3 Mar 2022
17 Feb 2022
2 Mar 2022
17 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 26-Apr-2022 04:33 PM Tender Title: E I to Main building and staff quarter at PHC shirala Tender ID: 2022_NHM_769994_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to main Building and staff quarter at PHC shirola tq Dist Amravati
Contract No: e-TENDER NOTICE NO. 06 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 4107831.00 0.00 4107831.00 Fourty One Lakh Seven Thousand Eight Hundred and Thirty One
2.00 SOM ELECTRICALS(GSTN-27ASYPS6569A1ZY) 4107831.00 -5.21 3893813.00 Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Thirteen
3.00 Giriraj Electricals(GSTN-NA) 4107831.00 -1.00 4066752.69 Fourty Lakh Sixty Six Thousand Seven Hundred and Fifty Two
4.00 SUN ENERGY CONSULTANCY SERVICES(GSTN-NA) 4107831.00 -23.13 3157689.69 Thirty One Lakh Fifty Seven Thousand Six Hundred and Eighty Nine
5.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 4107831.00 -23.22 3153992.64 Thirty One Lakh Fifty Three Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: SHIVANSH ELECTRICAL AND CONTRACTORS(3153992.64)
BOQ Summary Details Tender Title: E I to Main building and staff quarter at PHC shirala Tender ID: 2022_NHM_769994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH ELECTRICAL AND CONTRACTORS 3153992.64 L1
2 SUN ENERGY CONSULTANCY SERVICES 3157689.69 L2
3 SOM ELECTRICALS 3893813.00 L3
4 Giriraj Electricals 4066752.69 L4
5 Radhey Electricals 4107831.00 L5
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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