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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49.6 L+₹29,560.73 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹49,267
Closing Date
16 Sept 2022, 10:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Providing E I to Main Building and Staff Quarter at PHC Ambet tq. Mhalsa Dist. Raigad
2022_NHM_832653_1
tender notice 3 /2022-23
Open Tender
Electrical and Maintenance Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹49,267
17 Oct 2022
2 Sept 2022
17 Sept 2022
2 Sept 2022
16 Sept 2022
2 Sept 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 08-Oct-2022 11:22 AM Tender Title: PHC Ambet E I work Tender ID: 2022_NHM_832653_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to Main Building and Staff Quarter at PHC Ambet tq. Mhalsa Dist. Raigad
Contract No: e-TENDER NOTICE NO. 03 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devang Electricals(GSTN-27AAKPT6959P1ZF) 4926788.00 0.00 4926788.00 Fourty Nine Lakh Twenty Six Thousand Seven Hundred and Eighty Eight
2.00 Mayur Electro Enterprises(GSTN-27ADSPG2137M1Z6) 4926788.00 .60 4956348.73 Fourty Nine Lakh Fifty Six Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: Devang Electricals(4926788.00)
BOQ Summary Details Tender Title: PHC Ambet E I work Tender ID: 2022_NHM_832653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devang Electricals 4926788.00 L1
2 Mayur Electro Enterprises 4956348.73 L2
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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