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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC MU PO DONGARKINHI TA PATODA DIST BEED MAHARASHTRA | DONGARKINHI | BEED | MAHARASHTRA | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹3.2 L (2.88%)Rejected-Finance GOVT REGD CONTRACTOR ENGINEER BUNDELPURA BEED DIST BEED MAHARASHTRA | BEED | MAHARASHTRA | 431122 | ₹1.2 Cr+₹3.2 L (2.88%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹3.7 L (3.31%)Rejected-Finance | ₹1.2 Cr+₹3.7 L (3.31%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
26 Feb 2024, 3:00 pmClosed
Superintending Engineer, NHM,Mumbai
, IDW Cell, 2nd Floor, Arogya Bhavan, ST.George Hospital, P.D.Mell Road, Fort Mumbai- 400 001
REPAIRING OF D.D.OFFICE,HEALTH SERVICES, PUNE REGION,pune
2024_NHM_1008776_1
2024_NHM_1007726
Open Tender
Civil Works - Buildings
Percentage
180 days
Pune
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹1.1 L
13 Dec 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Maharashtra Created By: Mandar Kulkarni Created Date/Time: 07-Mar-2024 12:44 PM Tender Title: 2024_NHM_1007726 Tender ID: 2024_NHM_1008776_1
Tender Inviting Authority: Executive Engineer, NHM, Pune Circle Pune
Name of Work: REPAIRING OF D.D.OFFICE,HEALTH SERVICES, PUNE REGION,pune
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY NAMDEV MUNDE(GSTN-27APDPM4142D1Z8) 11286422.00 2.57 11576483.05 One Crore Fifteen Lakh Seventy Six Thousand Four Hundred and Eighty Three
2.00 A K Construction(GSTN-27AAOFA5331N1Z3) 11286422.00 3.00 11625014.66 One Crore Sixteen Lakh Twenty Five Thousand Fourteen
3.00 AROHI SOLUTIONS(GSTN-NA) 11286422.00 -.30 11252562.73 One Crore Tweleve Lakh Fifty Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: AROHI SOLUTIONS(11252562.73)
BOQ Summary Details Tender Title: 2024_NHM_1007726 Tender ID: 2024_NHM_1008776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AROHI SOLUTIONS 11252562.73 L1
2 DHANANJAY NAMDEV MUNDE 11576483.05 L2
3 A K Construction 11625014.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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