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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,855
Closing Date
16 Oct 2021, 9:00 amClosed
SE IDW NHM MUMBAI
2nd Floor Arogya Bhavan, Mumbai
Primary Health Centre Work
2021_NHM_727126_1
e-Tender Notice NO. 01/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹31,855
8 Dec 2022
9 Oct 2021
18 Oct 2021
9 Oct 2021
16 Oct 2021
9 Oct 2021
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 03-Dec-2021 02:21 PM Tender Title: Primary Health Centre Work Tender ID: 2021_NHM_727126_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- PROV. E.I. TO PHC SAWALADBARA TQ. SOYGAON DIST. AURANGABAD
Contract No: e-TENDER NOTICE NO. 01 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Giriraj Electricals(GSTN-NA) 3185583.00 -1.00 3153727.17 Thirty One Lakh Fifty Three Thousand Seven Hundred and Twenty Seven
2.00 SUN ENERGY CONSULTANCY SERVICES(GSTN-NA) 3185583.00 1.00 3217438.83 Thirty Two Lakh Seventeen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: Giriraj Electricals(3153727.17)
BOQ Summary Details Tender Title: Primary Health Centre Work Tender ID: 2021_NHM_727126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 3153727.17 L1
2 SUN ENERGY CONSULTANCY SERVICES 3217438.83 L2
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