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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.9 L+₹1.8 L (5.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.1 L+₹6.1 L (18.5%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.8 L+₹18.8 L (56.8%)Rejected-Finance LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | L4 | Rejected-Finance L4 | |
| 5 | L5₹53.6 L+₹20.6 L (62.4%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Mar 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Main Building and staff Quarter at PHC Pimpliburgi tq etapalli Dist Gadchiroli
2022_NHM_772583_1
tender list 06/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹50,000
14 Oct 2022
24 Feb 2022
8 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 23-Aug-2022 01:32 PM Tender Title: E I to PHC Pmpliburgi Tender ID: 2022_NHM_772583_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to main building and staff quarter at PHC pimpliburgi tq Etapalli dist Gadchiroli
Contract No: e-TENDER notice No. 06 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ankit Enterprises(GSTN-27ACAPN9052F1ZM) 4968272.00 -33.55 3301416.74 Thirty Three Lakh One Thousand Four Hundred and Sixteen
2.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 4968272.00 7.89 5360268.66 Fifty Three Lakh Sixty Thousand Two Hundred and Sixty Eight
3.00 Giriraj Electricals(GSTN-NA) 4968272.00 -21.24 3913011.03 Thirty Nine Lakh Thirteen Thousand Eleven
4.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 4968272.00 4.19 5176442.60 Fifty One Lakh Seventy Six Thousand Four Hundred and Fourty Two
5.00 BRIGHT ELECTRICALS(GSTN-NA) 4968272.00 -29.85 3485242.81 Thirty Four Lakh Eighty Five Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Ankit Enterprises(3301416.74)
BOQ Summary Details Tender Title: E I to PHC Pmpliburgi Tender ID: 2022_NHM_772583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Enterprises 3301416.74 L1
2 BRIGHT ELECTRICALS 3485242.81 L2
3 Giriraj Electricals 3913011.03 L3
4 SHIVANSH ELECTRICAL AND CONTRACTORS 5176442.60 L4
5 Radhey Electricals 5360268.66 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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