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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹31.4 L+₹30,688.07 (0.99%)Rejected-Finance JALGAON | MAHARASHTRA | 424101 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹33.5 L+₹2.4 L (7.68%)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 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹37.1 L+₹6.0 L (19.2%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹39.9 L+₹8.8 L (28.2%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹39.9 L
EMD Value
₹39,855
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 100, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Talwada TR Taluka Vikramgad, Dist. Palghar (13th Finance Work).
2020_NHM_611151_1
IDW/NHM/Palghar13/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Talwada
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹39,855
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 03:25 PM Tender Title: 100, 18/09/2020 Tender ID: 2020_NHM_611151_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 100, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Talwada 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 Narendra patil(GSTN-NA) 3985464.00 1.01 4025717.19 Fourty Lakh Twenty Five Thousand Seven Hundred and Seventeen
2.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3985464.00 -16.00 3347789.76 Thirty Three Lakh Fourty Seven Thousand Seven Hundred and Eighty Nine
3.00 Shri Rakesh Pratap Ratnakar(GSTN-NA) 3985464.00 0.00 3985464.00 Thirty Nine Lakh Eighty Five Thousand Four Hundred and Sixty Four
4.00 Budhrani Dharmu Idandas(GSTN-NA) 3985464.00 -7.00 3706481.52 Thirty Seven Lakh Six Thousand Four Hundred and Eighty One
5.00 ISHITA INFRASTRUCTURE(GSTN-NA) 3985464.00 -21.22 3139748.54 Thirty One Lakh Thirty Nine Thousand Seven Hundred and Fourty Eight
6.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3985464.00 -21.99 3109060.47 Thirty One Lakh Nine Thousand Sixty
Lowest Amount Quoted BY: Shri Pratap Martand Ratnakar(3109060.47)
BOQ Summary Details Tender Title: 100, 18/09/2020 Tender ID: 2020_NHM_611151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Pratap Martand Ratnakar 3109060.47 L1
2 ISHITA INFRASTRUCTURE 3139748.54 L2
3 C. N. LADHANI ENTERPRISES I PVT LTD 3347789.76 L3
4 Budhrani Dharmu Idandas 3706481.52 L4
5 Shri Rakesh Pratap Ratnakar 3985464.00 L5
6 Narendra patil 4025717.19 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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