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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC JALGAON | MAHARASHTRA | 424101 | L1 | Accepted-AOC APPROVE | |
| 2 | L2₹42.6 L+₹42,201 (1.00%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L2 | Rejected-Finance REJECTED | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.6 L
EMD Value
₹42,626
Closing Date
8 Jun 2022, 5:00 pmClosed
EE NHM IDW Mumbai
2 nd floor IDW NHM Aarogya Bhavan Mumbai
- NEW CONSTRUCTION OF SUB CENTER BUILDING AT SAVROLI TAL.KHLAPUR DIST RAIGAD
2022_NHM_802090_2
NHM/RAIGAD/01/07/2022-23
Open Tender
Civil Works
Percentage
180 days
Savroli
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹42,626
29 Nov 2022
25 May 2022
10 Jun 2022
25 May 2022
8 Jun 2022
25 May 2022
eProcurement System Government of Maharashtra Created By: Amar Sonwane Created Date/Time: 08-Jul-2022 11:59 AM Tender Title: - NEW CONSTRUCTION OF SUB CENTER BUILDING AT SAVROLI TAL.KHLAPUR DIST RAIGAD Tender ID: 2022_NHM_802090_2
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:- NEW CONSTRUCTION OF SUB CENTER BUILDING AT SAVROLI TAL.KHLAPUR,DIST.RAIGAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISHITA INFRASTRUCTURE(GSTN-27AJJPP7274K1ZH) 4262630.00 -.99 4220429.96 Fourty Two Lakh Twenty Thousand Four Hundred and Twenty Nine
2.00 CREATIVE ENGINEERS(GSTN-27AADFC8954A1ZK) 4262630.00 0.00 4262630.00 Fourty Two Lakh Sixty Two Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: ISHITA INFRASTRUCTURE(4220429.96)
BOQ Summary Details Tender Title: - NEW CONSTRUCTION OF SUB CENTER BUILDING AT SAVROLI TAL.KHLAPUR DIST RAIGAD Tender ID: 2022_NHM_802090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHITA INFRASTRUCTURE 4220429.96 L1
2 CREATIVE ENGINEERS 4262630.00 L2
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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