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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder Accepted | |
| 2 | L2₹26.5 L+₹12,087.17 (0.46%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹26.8 L+₹42,976.60 (1.63%)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₹28.2 L+₹1.9 L (7.23%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹28.5 L+₹2.2 L (8.39%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹33.6 L
EMD Value
₹33,575
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 127, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Tarapur TR Taluka And, Dist. Palghar (13th Finance Work).
2020_NHM_611170_1
IDW/NHM/Palghar31/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Tarapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹33,575
4 Feb 2021
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 03:20 PM Tender Title: 127, 18/09/2020 Tender ID: 2020_NHM_611170_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 127, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Tarapur 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 NINAD NARESH SALUNKE(GSTN-NA) 3357547.00 -15.00 2853914.95 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Fourteen
2.00 Arun and company(GSTN-NA) 3357547.00 -1.00 3323971.53 Thirty Three Lakh Twenty Three Thousand Nine Hundred and Seventy One
3.00 Pritesh kishor patil(GSTN-NA) 3357547.00 -15.91 2823361.27 Twenty Eight Lakh Twenty Three Thousand Three Hundred and Sixty One
4.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3357547.00 -13.54 2902935.14 Twenty Nine Lakh Two Thousand Nine Hundred and Thirty Five
5.00 K L Patil And Sons(GSTN-NA) 3357547.00 -21.58 2632988.36 Twenty Six Lakh Thirty Two Thousand Nine Hundred and Eighty Eight
6.00 CREATIVE ENGINEERS(GSTN-NA) 3357547.00 -21.22 2645075.53 Twenty Six Lakh Fourty Five Thousand Seventy Five
7.00 Prakash B Patil Construction(GSTN-NA) 3357547.00 -13.25 2912672.02 Twenty Nine Lakh Tweleve Thousand Six Hundred and Seventy Two
8.00 sai construction(GSTN-NA) 3357547.00 -20.30 2675964.96 Twenty Six Lakh Seventy Five Thousand Nine Hundred and Sixty Four
9.00 Shiv Sai Construction(GSTN-NA) 3357547.00 -12.29 2944904.47 Twenty Nine Lakh Fourty Four Thousand Nine Hundred and Four
10.00 Aashirwad Construction(GSTN-NA) 3357547.00 -10.00 3021792.30 Thirty Lakh Twenty One Thousand Seven Hundred and Ninty Two
11.00 Krutika Construction(GSTN-NA) 3357547.00 0.00 3357547.00 Thirty Three Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: K L Patil And Sons(2632988.36)
BOQ Summary Details Tender Title: 127, 18/09/2020 Tender ID: 2020_NHM_611170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K L Patil And Sons 2632988.36 L1
2 CREATIVE ENGINEERS 2645075.53 L2
3 sai construction 2675964.96 L3
4 Pritesh kishor patil 2823361.27 L4
5 NINAD NARESH SALUNKE 2853914.95 L5
6 C. N. LADHANI ENTERPRISES I PVT LTD 2902935.14 L6
7 Prakash B Patil Construction 2912672.02 L7
8 Shiv Sai Construction 2944904.47 L8
9 Aashirwad Construction 3021792.30 L9
10 Arun and company 3323971.53 L10
11 Krutika Construction 3357547.00 L11
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