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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC JALGAON | MAHARASHTRA | 424101 | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹31.4 L+₹82,724.83 (2.70%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹31.5 L+₹86,608.63 (2.83%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹32.2 L+₹1.6 L (5.36%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹32.6 L+₹2.0 L (6.63%)Rejected-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.8 L
EMD Value
₹38,838
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 103, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Kurze TR Taluka Vikramgad, Dist. Palghar (13th Finance Work).
2020_NHM_611154_1
IDW/NHM/Palghar16/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Kurze
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹38,838
24 May 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 01:59 PM Tender Title: 103, 18/09/2020 Tender ID: 2020_NHM_611154_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 103, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Kurze TR Taluka Vikramgad, 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 Budhrani Dharmu Idandas(GSTN-NA) 3883795.00 -7.00 3611929.35 Thirty Six Lakh Eleven Thousand Nine Hundred and Twenty Nine
2.00 CREATIVE ENGINEERS(GSTN-NA) 3883795.00 -1.00 3844957.05 Thirty Eight Lakh Fourty Four Thousand Nine Hundred and Fifty Seven
3.00 ISHITA INFRASTRUCTURE(GSTN-NA) 3883795.00 -21.22 3059653.70 Thirty Lakh Fifty Nine Thousand Six Hundred and Fifty Three
4.00 Krutika Construction(GSTN-NA) 3883795.00 -16.00 3262387.80 Thirty Two Lakh Sixty Two Thousand Three Hundred and Eighty Seven
5.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3883795.00 -18.99 3146262.33 Thirty One Lakh Fourty Six Thousand Two Hundred and Sixty Two
6.00 Narendra patil(GSTN-NA) 3883795.00 1.01 3923021.33 Thirty Nine Lakh Twenty Three Thousand Twenty One
7.00 Meghana Enetrprises(GSTN-NA) 3883795.00 -19.09 3142378.53 Thirty One Lakh Fourty Two Thousand Three Hundred and Seventy Eight
8.00 Aashirwad Construction(GSTN-NA) 3883795.00 -17.00 3223549.85 Thirty Two Lakh Twenty Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: ISHITA INFRASTRUCTURE(3059653.70)
BOQ Summary Details Tender Title: 103, 18/09/2020 Tender ID: 2020_NHM_611154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHITA INFRASTRUCTURE 3059653.70 L1
2 Meghana Enetrprises 3142378.53 L2
3 Shri Pratap Martand Ratnakar 3146262.33 L3
4 Aashirwad Construction 3223549.85 L4
5 Krutika Construction 3262387.80 L5
6 Budhrani Dharmu Idandas 3611929.35 L6
7 CREATIVE ENGINEERS 3844957.05 L7
8 Narendra patil 3923021.33 L8
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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