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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹82.5 LAccepted-AOC | ₹82.5 L | L 1 | Accepted-AOC L 1 is not
interested
to do the
work hence
emd is
forfeited |
| 2 | L2₹82.5 L+₹4.0 L (4.80%)Accepted-AOC PURUSHLATA YASHWANT NAGAR JALNA 431203 | JALNA | JALNA | MAHARASHTRA | 431203 | ₹82.5 L+₹4.0 L (4.80%) Quoted ₹86.5 L | L2 | Accepted-AOC Ready to do
the work as
L1 Rate |
| 3 | L3₹87.8 L+₹5.3 L (6.40%)Rejected-Finance A M HEIGHTS BUILDING AZAD CHOWK ROAD NEAR CENTRAL NAKA N 6 CIDCO CHHATRAPATI SAMBHAJINAGAR 431001 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431001 | ₹87.8 L+₹5.3 L (6.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹88.0 L+₹5.5 L (6.67%)Rejected-Finance | ₹88.0 L+₹5.5 L (6.67%) | L4 | Rejected-Finance L4 |
| 5 | L5₹89.4 L+₹6.8 L (8.28%)Rejected-Finance | ₹89.4 L+₹6.8 L (8.28%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
24 Nov 2020, 6:00 pmClosed
Executive Engineer DDHS Aurangabad
Executive Engineer DDHS Aurangabad
EST.NO.281, 29/10/2020 UPGRADATION Renovation of Sub District Hospital Ambad, Tal. Ambad, Dist. Jalna
2020_NHM_622330_1
NHM/IDW/EE/JALNA/14/20-21
Open Tender
Civil Works
Percentage
300 days
JALNA AMBAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,120
₹1.1 L
12 Apr 2021
5 Nov 2020
27 Nov 2020
5 Nov 2020
24 Nov 2020
5 Nov 2020
eProcurement System Government of Maharashtra Created By: Anil Chavan Created Date/Time: 26-Feb-2021 02:21 PM Tender Title: 281, 29/10/2020 Tender ID: 2020_NHM_622330_1
Tender Inviting Authority: Executive Engineer, National Health Mission,Aurangabad Circle, Aurangabad
Name of Work: Proposed Renovation of Sub District Hospital Ambad, Tal.Ambad, Dist. Jalna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s s g devidan(GSTN-27ABLFS7490L1ZA) 11003254.00 -8.30 10089983.92 One Crore Eighty Nine Thousand Nine Hundred and Eighty Three
2.00 M/s.A.S.Wadgaonkar(GSTN-27AAKPW2904R1ZV) 11003254.00 -16.11 9230629.78 Ninty Two Lakh Thirty Thousand Six Hundred and Twenty Nine
3.00 KAILAS LAXMAN UBALE(GSTN-27ABQPU3482K1ZS) 11003254.00 -17.10 9121697.57 Ninty One Lakh Twenty One Thousand Six Hundred and Ninty Seven
4.00 MANGESH ENTERPRSES JALNA(GSTN-27BDNPG4210M1ZG) 11003254.00 -20.00 8802603.20 Eighty Eight Lakh Two Thousand Six Hundred and Three
5.00 Tanvi Construction(GSTN-27AAKPT2224K1ZF) 11003254.00 -21.40 8648557.64 Eighty Six Lakh Fourty Eight Thousand Five Hundred and Fifty Seven
6.00 M/s. Nandini Construction(GSTN-27ABUPP7361C1Z8) 11003254.00 -10.00 9902939.60 Ninty Nine Lakh Two Thousand Nine Hundred and Thirty Nine
7.00 M/S.RZMALPANI(GSTN-27AAMFR5517K1ZQ) 11003254.00 -9.99 9904028.93 Ninty Nine Lakh Four Thousand Twenty Eight
8.00 M/S. A.H. PATHAN CONTRACTOR(GSTN-NA) 11003254.00 -25.00 8252440.50 Eighty Two Lakh Fifty Two Thousand Four Hundred and Fourty
9.00 PRASHANT MADANAL BANGAD(GSTN-NA) 11003254.00 -18.79 8935742.57 Eighty Nine Lakh Thirty Five Thousand Seven Hundred and Fourty Two
10.00 M/s. Star Construction Company, Aurangabad(GSTN-NA) 11003254.00 -20.20 8780596.69 Eighty Seven Lakh Eighty Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S. A.H. PATHAN CONTRACTOR(8252440.50)
BOQ Summary Details Tender Title: 281, 29/10/2020 Tender ID: 2020_NHM_622330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.H. PATHAN CONTRACTOR 8252440.50 L1
2 Tanvi Construction 8648557.64 L2
3 M/s. Star Construction Company, Aurangabad 8780596.69 L3
4 MANGESH ENTERPRSES JALNA 8802603.20 L4
5 PRASHANT MADANAL BANGAD 8935742.57 L5
6 KAILAS LAXMAN UBALE 9121697.57 L6
7 M/s.A.S.Wadgaonkar 9230629.78 L7
8 M/s. Nandini Construction 9902939.60 L8
9 M/S.RZMALPANI 9904028.93 L9
10 m/s s g devidan 10089983.92 L10
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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