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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹30.7 L+₹6,744.80 (0.22%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹31.3 L+₹63,083.71 (2.06%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹31.3 L+₹71,415.52 (2.33%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L4₹31.3 L+₹71,415.52 (2.33%)Rejected-Finance 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 | L4 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹39.7 L
EMD Value
₹39,675
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 095, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Amgaon TR Taluka Talasari, Dist. Palghar (13th Finance Work).
2020_NHM_611146_1
IDW/NHM/Palghar08/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Amgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹39,675
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 01:39 PM Tender Title: 095, 18/09/2020 Tender ID: 2020_NHM_611146_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 095, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Amgaon TR Taluka Talasari, 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 V.G.Dhurkunde(GSTN-NA) 3967529.00 -18.00 3253373.78 Thirty Two Lakh Fifty Three Thousand Three Hundred and Seventy Three
2.00 Abhay B Jadhav(GSTN-NA) 3967529.00 -16.16 3326376.31 Thirty Three Lakh Twenty Six Thousand Three Hundred and Seventy Six
3.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3967529.00 -18.99 3214095.24 Thirty Two Lakh Fourteen Thousand Ninty Five
4.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3967529.00 -22.63 3069677.19 Thirty Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
5.00 Sahil Constructions(GSTN-NA) 3967529.00 -17.00 3293049.07 Thirty Two Lakh Ninty Three Thousand Fourty Nine
6.00 Aashirwad Construction(GSTN-NA) 3967529.00 -21.00 3134347.91 Thirty One Lakh Thirty Four Thousand Three Hundred and Fourty Seven
7.00 jha p and compony(GSTN-NA) 3967529.00 -17.21 3284717.26 Thirty Two Lakh Eighty Four Thousand Seven Hundred and Seventeen
8.00 M/s. Ausarkar Construction(GSTN-NA) 3967529.00 -21.21 3126016.10 Thirty One Lakh Twenty Six Thousand Sixteen
9.00 Ankita Enterprise(GSTN-NA) 3967529.00 -22.80 3062932.39 Thirty Lakh Sixty Two Thousand Nine Hundred and Thirty Two
10.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3967529.00 -21.00 3134347.91 Thirty One Lakh Thirty Four Thousand Three Hundred and Fourty Seven
11.00 CREATIVE ENGINEERS(GSTN-NA) 3967529.00 -20.20 3166088.14 Thirty One Lakh Sixty Six Thousand Eighty Eight
12.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-NA) 3967529.00 -19.10 3209730.96 Thirty Two Lakh Nine Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Ankita Enterprise(3062932.39)
BOQ Summary Details Tender Title: 095, 18/09/2020 Tender ID: 2020_NHM_611146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankita Enterprise 3062932.39 L1
2 GANESHKRUPA CONTRUCTION 3069677.19 L2
3 M/s. Ausarkar Construction 3126016.10 L3
4 C. N. LADHANI ENTERPRISES I PVT LTD 3134347.91 L4
5 Aashirwad Construction 3134347.91 L4
6 CREATIVE ENGINEERS 3166088.14 L5
7 DAWANGE AND CHAUDHARI ASSOCIATES 3209730.96 L6
8 Shri Pratap Martand Ratnakar 3214095.24 L7
9 V.G.Dhurkunde 3253373.78 L8
10 jha p and compony 3284717.26 L9
11 Sahil Constructions 3293049.07 L10
12 Abhay B Jadhav 3326376.31 L11
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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