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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder Accepted | |
| 2 | L2₹26.3 L+₹49,450.49 (1.92%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹26.9 L+₹1.1 L (4.22%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹27.3 L+₹1.6 L (6.04%)Rejected-Finance 04 VISHAKHA APARTMENT VASANT MARKET CANADA CORNER NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹27.4 L+₹1.6 L (6.29%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹30.1 L
EMD Value
₹30,071
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 102, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Sakharshet TR Taluka Jawhar, Dist. Palghar (13th Finance Work).
2020_NHM_611153_1
IDW/NHM/Palghar15/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Sakharshet
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹30,071
1 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 02:03 PM Tender Title: 102, 18/09/2020 Tender ID: 2020_NHM_611153_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 102, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Sakharshet TR Taluka Jawhar, 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 Ayush Construction(GSTN-NA) 3507127.00 -21.88 2739767.61 Twenty Seven Lakh Thirty Nine Thousand Seven Hundred and Sixty Seven
2.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-NA) 3507127.00 -2.10 3433477.33 Thirty Four Lakh Thirty Three Thousand Four Hundred and Seventy Seven
3.00 M. K. CONSTRUCTION(GSTN-NA) 3507127.00 -23.40 2686459.28 Twenty Six Lakh Eighty Six Thousand Four Hundred and Fifty Nine
4.00 Abhay B Jadhav(GSTN-NA) 3507127.00 -20.01 2805350.89 Twenty Eight Lakh Five Thousand Three Hundred and Fifty
5.00 CREATIVE ENGINEERS(GSTN-NA) 3507127.00 -20.20 2798687.35 Twenty Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Seven
6.00 NINAD NARESH SALUNKE(GSTN-NA) 3507127.00 -12.00 3086271.76 Thirty Lakh Eighty Six Thousand Two Hundred and Seventy One
7.00 Sanjeevani Infra(GSTN-NA) 3507127.00 -22.06 2733454.78 Twenty Seven Lakh Thirty Three Thousand Four Hundred and Fifty Four
8.00 M/S MOHITE CONSTRUCTION(GSTN-NA) 3507127.00 -16.00 2945986.68 Twenty Nine Lakh Fourty Five Thousand Nine Hundred and Eighty Six
9.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3507127.00 -25.09 2627188.84 Twenty Six Lakh Twenty Seven Thousand One Hundred and Eighty Eight
10.00 PRASHANT BHARAT NERKAR(GSTN-NA) 3507127.00 -26.50 2577738.35 Twenty Five Lakh Seventy Seven Thousand Seven Hundred and Thirty Eight
11.00 M/s Kranti Construction(GSTN-NA) 3507127.00 -15.18 2974745.12 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: PRASHANT BHARAT NERKAR(2577738.35)
BOQ Summary Details Tender Title: 102, 18/09/2020 Tender ID: 2020_NHM_611153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT BHARAT NERKAR 2577738.35 L1
2 GANESHKRUPA CONTRUCTION 2627188.84 L2
3 M. K. CONSTRUCTION 2686459.28 L3
4 Sanjeevani Infra 2733454.78 L4
5 Ayush Construction 2739767.61 L5
6 CREATIVE ENGINEERS 2798687.35 L6
7 Abhay B Jadhav 2805350.89 L7
8 M/S MOHITE CONSTRUCTION 2945986.68 L8
9 M/s Kranti Construction 2974745.12 L9
10 NINAD NARESH SALUNKE 3086271.76 L10
11 DAWANGE AND CHAUDHARI ASSOCIATES 3433477.33 L11
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