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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹34.2 L+₹1.7 L (5.35%)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 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹34.5 L+₹2.0 L (6.28%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹36.8 L+₹4.3 L (13.3%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹37.5 L+₹5.1 L (15.6%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹43.3 L
EMD Value
₹43,256
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 104, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Tarapur TR Taluka And Dist. Palghar (13th Finance Work).
2020_NHM_611155_1
IDW/NHM/Palghar17/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Tarapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹43,256
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 02:02 PM Tender Title: 104, 18/09/2020 Tender ID: 2020_NHM_611155_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 104, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Tarapur TR Taluka And 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 M/S. SWAMI ENTERPRISES(GSTN-NA) 4325560.00 -25.01 3243737.44 Thirty Two Lakh Fourty Three Thousand Seven Hundred and Thirty Seven
2.00 Pritesh kishor patil(GSTN-NA) 4325560.00 -13.30 3750260.52 Thirty Seven Lakh Fifty Thousand Two Hundred and Sixty
3.00 NINAD NARESH SALUNKE(GSTN-NA) 4325560.00 -15.00 3676726.00 Thirty Six Lakh Seventy Six Thousand Seven Hundred and Twenty Six
4.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 4325560.00 -21.00 3417192.40 Thirty Four Lakh Seventeen Thousand One Hundred and Ninty Two
5.00 sai construction(GSTN-NA) 4325560.00 -20.30 3447471.32 Thirty Four Lakh Fourty Seven Thousand Four Hundred and Seventy One
6.00 Shiv Sai Construction(GSTN-NA) 4325560.00 -12.29 3793948.68 Thirty Seven Lakh Ninty Three Thousand Nine Hundred and Fourty Eight
7.00 Krutika Construction(GSTN-NA) 4325560.00 -.11 4320801.88 Fourty Three Lakh Twenty Thousand Eight Hundred and One
8.00 Arun and company(GSTN-NA) 4325560.00 -1.00 4282304.40 Fourty Two Lakh Eighty Two Thousand Three Hundred and Four
9.00 Aashirwad Construction(GSTN-NA) 4325560.00 -10.00 3893004.00 Thirty Eight Lakh Ninty Three Thousand Four
Lowest Amount Quoted BY: M/S. SWAMI ENTERPRISES(3243737.44)
BOQ Summary Details Tender Title: 104, 18/09/2020 Tender ID: 2020_NHM_611155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SWAMI ENTERPRISES 3243737.44 L1
2 C. N. LADHANI ENTERPRISES I PVT LTD 3417192.40 L2
3 sai construction 3447471.32 L3
4 NINAD NARESH SALUNKE 3676726.00 L4
5 Pritesh kishor patil 3750260.52 L5
6 Shiv Sai Construction 3793948.68 L6
7 Aashirwad Construction 3893004.00 L7
8 Arun and company 4282304.40 L8
9 Krutika Construction 4320801.88 L9
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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