Maharashtra

AOC

Works

Civil Works

RH PAHUR 13TH FC

SE National Health Mission State Health Society Mumbai

JAMNER | Jalgaon, Maharashtra

Amount: ₹79.0 LCloses: 19 Oct 2020Closed

Timeline

Published24 Sept 2020
Closed19 Oct 2020
Technical Evaluation7 Dec 2020
Financial Evaluation17 Feb 2021
Awarded28 May 2021

Bids

17 Bids28 May 2021

#	Company	Amount	Rank	Status
1	Rahul Construction L1₹56.3 LAccepted-AOC 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD	₹56.3 L	L1	Accepted-AOC L1
2	SWAMI INFRASTRUCTURE L2₹65.2 L+₹8.9 L (15.8%)Rejected-AOC 03 GROUND FLOOR LAXMI APARTMENT NEAR SINDHI COLONY JALGAON \| JALGAON \| MAHARASHTRA	₹65.2 L+₹8.9 L (15.8%)	L2	Rejected-AOC L2
3	M/s. Sunil N. Patil L3₹67.2 L+₹10.9 L (19.3%)Rejected-Finance	₹67.2 L+₹10.9 L (19.3%)	L3	Rejected-Finance L3
4	Shri Gajanan Enterprises L4₹67.2 L+₹10.9 L (19.3%)Rejected-Finance	₹67.2 L+₹10.9 L (19.3%)	L4	Rejected-Finance L4
5	s s patil construcition pvt Ltd L5₹68.1 L+₹11.8 L (20.9%)Rejected-Finance	₹68.1 L+₹11.8 L (20.9%)	L5	Rejected-Finance L5

Tender Value

₹79.0 L

EMD Value

₹79,023

Closing Date

19 Oct 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, NHM,NASHIK Circle, NASHIK

Address

DDHS,SANDARBH SEVA RUGNALY CAMPUS, SHALIMAR NASHIK

Work Description

Upgradation and Extention of Rural Hospital Staff Quarters (Type I II) At Village PAHUR , Taluka - JAMNER , District JALGAON

Tender Information

Tender ID

2020_NHM_612133_1

Reference Number

NHM/IDW/EE/4/20-21

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

270 days

Location

JAMNER

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredValid certificate as a Registered Contractor PWD or ZP 2 Fee EMD (.pdf)

RequiredVAT /GST registration 2 PAN card. 3 last three years Income Tax 4 Professional Tax (.pdf)

RequiredForm NO 1 TO 06 (.pdf)

RequiredDeclaration of contractor 2 Forwarding Letter (.pdf)

RequiredRs. 500/- Stamp paper (.pdf)

RequiredAvailable Bid Capacity (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,120

Tender Fee Payable To

via Net Banking

EMD Fee Amount

₹79,023

Important Dates

Last Activity

28 May 2021

Published

24 Sept 2020

Bid Opening

20 Oct 2020

Download Starts

24 Sept 2020

Download Ends

19 Oct 2020

Submission Starts

24 Sept 2020

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Ankush Patil Created Date/Time: 14-Dec-2020 01:26 PM Tender Title: RH PAHUR 13TH FC Tender ID: 2020_NHM_612133_1

•

Tender Inviting Authority: Executive Engineer, National Health Mission,Nashik Circle, Nashik

•

Name Of Work: Upgradation and Extention of Rural Hospital & Staff Quarters (Type I & II) At Village PAHUR , Taluka - JAMNER , District JALGAON

•

Contract No: NHM/IDW/EE/4/20-21

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Rahul Construction(GSTN-NA) 7902271.00 -28.77 5628787.63 Fifty Six Lakh Twenty Eight Thousand Seven Hundred and Eighty Seven

•

2.00 SACHIN PURUSHOTTAM SANER(GSTN-NA) 7902271.00 -10.06 7107302.54 Seventy One Lakh Seven Thousand Three Hundred and Two

•

3.00 Vlias T Gosavi(GSTN-NA) 7902271.00 -10.00 7112043.90 Seventy One Lakh Tweleve Thousand Fourty Three

•

4.00 s s patil construcition pvt Ltd(GSTN-NA) 7902271.00 -13.88 6805435.79 Sixty Eight Lakh Five Thousand Four Hundred and Thirty Five

•

5.00 SWAMI INFRASTRUCTURE(GSTN-NA) 7902271.00 -17.51 6518583.35 Sixty Five Lakh Eighteen Thousand Five Hundred and Eighty Three

•

6.00 V P Bhandari Construction Pvt Ltd(GSTN-NA) 7902271.00 -10.00 7112043.90 Seventy One Lakh Tweleve Thousand Fourty Three

•

7.00 Dnyaneshwar Pundlik Patil(GSTN-NA) 7902271.00 -12.99 6875766.00 Sixty Eight Lakh Seventy Five Thousand Seven Hundred and Sixty Six

•

8.00 D. R. Patil Construction Pvt. Ltd.(GSTN-NA) 7902271.00 2.25 8080072.10 Eighty Lakh Eighty Thousand Seventy Two

•

9.00 Shri Gajanan Enterprises(GSTN-NA) 7902271.00 -14.99 6717720.58 Sixty Seven Lakh Seventeen Thousand Seven Hundred and Twenty

•

10.00 M/s. Sunil N. Patil(GSTN-NA) 7902271.00 -15.02 6715349.90 Sixty Seven Lakh Fifteen Thousand Three Hundred and Fourty Nine

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11.00 SHAKEEL M KHAN(GSTN-NA) 7902271.00 -13.60 6827562.14 Sixty Eight Lakh Twenty Seven Thousand Five Hundred and Sixty Two

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Lowest Amount Quoted BY: Rahul Construction(5628787.63)

•

BOQ Summary Details Tender Title: RH PAHUR 13TH FC Tender ID: 2020_NHM_612133_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rahul Construction 5628787.63 L1

•

2 SWAMI INFRASTRUCTURE 6518583.35 L2

•

3 M/s. Sunil N. Patil 6715349.90 L3

•

4 Shri Gajanan Enterprises 6717720.58 L4

•

5 s s patil construcition pvt Ltd 6805435.79 L5

•

6 SHAKEEL M KHAN 6827562.14 L6

•

7 Dnyaneshwar Pundlik Patil 6875766.00 L7

•

8 SACHIN PURUSHOTTAM SANER 7107302.54 L8

•

9 Vlias T Gosavi 7112043.90 L9

•

10 V P Bhandari Construction Pvt Ltd 7112043.90 L9

•

11 D. R. Patil Construction Pvt. Ltd. 8080072.10 L10

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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