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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹4.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.2 CrRejected-AOC LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | ₹4.2 Cr | L2 | Rejected-AOC Rejected |
| 3 | Rejected-Technical JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
24 Feb 2024, 9:00 amClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM Arogya Bhavan Mumbai
NOTICE NO 07/2023-24 AKOT HOSPITAL
2024_NHM_1002651_1
NOTICE NO 07/2023-24
Open Tender
Electrical Works
180 days
AKOLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.1 L
SE IDW NHM MUMBAI
26 Dec 2025
10 Feb 2024
26 Feb 2024
10 Feb 2024
24 Feb 2024
10 Feb 2024
15 Feb 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 08-Mar-2024 09:48 AM Tender Title: NOTICE NO 07/2023-24 Tender ID: 2024_NHM_1002651_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING EI TO 100 BEDDED HOSPITAL AT SDH AKOT, TQ. AKOT DIST. AKOLA
Contract No: NHM e-Tender Notice no 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Giriraj Electricals(GSTN-NA) 41515032.00 -.81 41178760.24 Four Crore Eleven Lakh Seventy Eight Thousand Seven Hundred and Sixty
2.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 41515032.00 0.00 41515032.00 Four Crore Fifteen Lakh Fifteen Thousand Thirty Two
Lowest Amount Quoted BY: Giriraj Electricals(41178760.24)
BOQ Summary Details Tender Title: NOTICE NO 07/2023-24 Tender ID: 2024_NHM_1002651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 41178760.24 L1
2 SHIVANSH ELECTRICAL AND CONTRACTORS 41515032.00 L2
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