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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC FLAT NO 201 2ND FLOOR HEMU PLAZA OPP BANK OF BARODA D J ROAD NEAR RAILWAY STATION VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹30.2 L+₹1.1 L (3.76%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹31.7 L+₹2.6 L (9.05%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹36.8 L+₹7.7 L (26.6%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹36.9 L+₹7.8 L (26.9%)Rejected-Finance N A | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.3 L
EMD Value
₹37,259
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 128, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at SDH Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611171_1
IDW/NHM/Palghar32/04/2020-21
Open Tender
Civil Works
Percentage
180 days
SDH Dahanu
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,259
14 Jun 2024
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 03:16 PM Tender Title: 128, 18/09/2020 Tender ID: 2020_NHM_611171_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 128, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at SDH Dahanu, 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 Abhay B Jadhav(GSTN-NA) 3725944.00 -.99 3689057.15 Thirty Six Lakh Eighty Nine Thousand Fifty Seven
2.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3725944.00 -22.00 2906236.32 Twenty Nine Lakh Six Thousand Two Hundred and Thirty Six
3.00 Naushil Adhiya(GSTN-NA) 3725944.00 -19.07 3015406.48 Thirty Lakh Fifteen Thousand Four Hundred and Six
4.00 shreyas patil(GSTN-NA) 3725944.00 -1.26 3678997.11 Thirty Six Lakh Seventy Eight Thousand Nine Hundred and Ninty Seven
5.00 Ankita Enterprise(GSTN-NA) 3725944.00 -14.94 3169287.97 Thirty One Lakh Sixty Nine Thousand Two Hundred and Eighty Seven
6.00 bipin gupta(GSTN-NA) 3725944.00 1.00 3763203.44 Thirty Seven Lakh Sixty Three Thousand Two Hundred and Three
Lowest Amount Quoted BY: C. N. LADHANI ENTERPRISES I PVT LTD(2906236.32)
BOQ Summary Details Tender Title: 128, 18/09/2020 Tender ID: 2020_NHM_611171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. N. LADHANI ENTERPRISES I PVT LTD 2906236.32 L1
2 Naushil Adhiya 3015406.48 L2
3 Ankita Enterprise 3169287.97 L3
4 shreyas patil 3678997.11 L4
5 Abhay B Jadhav 3689057.15 L5
6 bipin gupta 3763203.44 L6
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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