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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹50.7 L+₹4.7 L (10.2%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹52.5 L+₹6.5 L (14.2%)Rejected-AOC 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹52.9 L+₹6.9 L (14.9%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹53.0 L+₹7.0 L (15.2%)Rejected-AOC MAHARASHTRA | SOLAPUR | MAHARASHTRA | 413309 | L5 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹70,678
Closing Date
24 Nov 2020, 3:00 pmClosed
Superintending Engineer NHM Mumbai
Mumbai
Proposed Renovation and Upgradation of Labour Room LDR OT and Maternity ward at Rural Hospital Korchi Tah Korchi Distt Gadchiroli
2020_NHM_622971_1
05/2020-21/Gad/Korchi/LDR
Open Tender
Civil Works
Percentage
180 days
Rural Hospital Korchi Tah Korchi Distt Gadchiroli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹70,678
27 May 2021
10 Nov 2020
25 Nov 2020
10 Nov 2020
24 Nov 2020
10 Nov 2020
eProcurement System Government of Maharashtra Created By: KUNAL SHIVNIKAR Created Date/Time: 15-Feb-2021 06:00 PM Tender Title: 05/2020-21/Gad/Korchi/LDR Tender ID: 2020_NHM_622971_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Proposed Renovation & Upgradation of Labour Room(LDR),O.T & Maternity ward at-Rural Hospital-Korchi Tah-Korchi Distt-Gadchiroli
Contract No: e-TENDER NOTICE NO. 05 for 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGWATI BUILDERS(GSTN-27ABVPA5337J1ZB) 7067843.00 -.01 7067136.22 Seventy Lakh Sixty Seven Thousand One Hundred and Thirty Six
2.00 M/s Shri Matoshri Construction Arjuni/Mor.(GSTN-27AHXPC4135C1ZG) 7067843.00 -23.23 5425983.07 Fifty Four Lakh Twenty Five Thousand Nine Hundred and Eighty Three
3.00 chaytanya construction company(GSTN-27AAEFC8037D1ZN) 7067843.00 -15.15 5997064.79 Fifty Nine Lakh Ninty Seven Thousand Sixty Four
4.00 M/s. Tirupati Construction Company(GSTN-27AAAAT7628Q1ZQ) 7067843.00 -25.71 5250700.56 Fifty Two Lakh Fifty Thousand Seven Hundred
5.00 MOHD ARSHAD LATIF QURESHI(GSTN-27AAOPQ3931G1ZF) 7067843.00 -28.29 5068350.22 Fifty Lakh Sixty Eight Thousand Three Hundred and Fifty
6.00 YOGENDRA MADHUKAR BANSOD(GSTN-27ANSPB0456A2ZC) 7067843.00 -25.21 5286039.78 Fifty Two Lakh Eighty Six Thousand Thirty Nine
7.00 M/S SABURI CONSTRUCTION COMPANY(GSTN-27ABFFS5221H1Z8) 7067843.00 -.10 7060775.16 Seventy Lakh Sixty Thousand Seven Hundred and Seventy Five
8.00 Shafique Ahmed Noor Mohammad Solankey(GSTN-NA) 7067843.00 -18.76 5742064.08 Fifty Seven Lakh Fourty Two Thousand Sixty Four
9.00 Rajveer Construction(GSTN-NA) 7067843.00 -25.02 5299468.68 Fifty Two Lakh Ninty Nine Thousand Four Hundred and Sixty Eight
10.00 S.H.Pathan(GSTN-NA) 7067843.00 -34.92 4599752.22 Fourty Five Lakh Ninty Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: S.H.Pathan(4599752.22)
BOQ Summary Details Tender Title: 05/2020-21/Gad/Korchi/LDR Tender ID: 2020_NHM_622971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.H.Pathan 4599752.22 L1
2 MOHD ARSHAD LATIF QURESHI 5068350.22 L2
3 M/s. Tirupati Construction Company 5250700.56 L3
4 YOGENDRA MADHUKAR BANSOD 5286039.78 L4
5 Rajveer Construction 5299468.68 L5
6 M/s Shri Matoshri Construction Arjuni/Mor. 5425983.07 L6
7 Shafique Ahmed Noor Mohammad Solankey 5742064.08 L7
8 chaytanya construction company 5997064.79 L8
9 M/S SABURI CONSTRUCTION COMPANY 7060775.16 L9
10 BHAGWATI BUILDERS 7067136.22 L10
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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