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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | +8.91% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.3 Cr+₹3.3 L (0.99%)Admitted-Finance LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | +9.99% | ₹3.3 Cr+₹3.3 L (0.99%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
10 Oct 2024, 3:00 pmClosed
SE IDW NHM MUMBAI
IDW WING, 2ND FLOOR, AROGYA BHAVAN, MUMBAI 440022
PROVIDING E.I. WORK TO 50 BEDDED (CCB) CRITICAL CARE HOSPITAL BUILDING AT DH BHANDARA, DIST. BHANDARA 2ND CALL.
2024_NHM_1102980_1
NOTICE NO 01/2024-25 CCB WORK
Open Tender
Electrical and Maintenance Works
Percentage
365 days
CCB WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹1.5 L
IDW WING, 2ND FLOOR, AROGYA BHAVAN, MUMBAI 440022
30 Sept 2025
3 Oct 2024
10 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
7 Oct 2024
eProcurement System Government of Maharashtra Created By: KUNAL SHIVNIKAR Created Date/Time: 10-Aug-2025 06:06 PM Tender Title: NOTICE NO 01/2024-25 CCB WORK Tender ID: 2024_NHM_1102980_1
Tender Inviting Authority : Executive Engineer
Name of Work : PROVIDING E.I. WORK TO 50 BEDDED (CCB) CRITICAL CARE HOSPITAL BUILDING AT DH BHANDARA, DIST. BHANDARA
Contract No: e-Tender Notice no 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVANSH ELECTRICAL AND CONTRACTORS (GSTN-NA) BID ID -6274600 30130249.00 9.99 33140260.88 Three Crore Thirty One Lakh Fourty Thousand Two Hundred and Sixty
2.00 Giriraj Electricals (GSTN-NA) BID ID -6275227 30130249.00 8.91 32814854.19 Three Crore Twenty Eight Lakh Fourteen Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Giriraj Electricals(32814854.19)
BOQ Summary Details Tender Title: NOTICE NO 01/2024-25 CCB WORK Tender ID: 2024_NHM_1102980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals (BID ID -6275227) 32814854.19 L1
2 SHIVANSH ELECTRICAL AND CONTRACTORS (BID ID -6274600) 33140260.88 L2
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