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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹30.4 L+₹16,276.40 (0.54%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹30.9 L+₹65,880.66 (2.18%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹30.2 LSame as L1Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹31.4 L+₹1.1 L (3.72%)Rejected-Finance TA WADA DIST PALGHAR | PALGHAR | MAHARASHTRA | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.8 L
EMD Value
₹38,753
Closing Date
12 Oct 2020, 2:00 pmClosed
S.E. NATIONAL HEALTH MISSION STATE HEALTH SOC MUMB
2 nd floor IDW NHM Aarogya Bhavan Mumbai
Est.No 097, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Saphale TR Taluka And Dist. Palghar (13th Finance Work).
2020_NHM_611148_1
IDW/NHM/Palghar10/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Saphale
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹38,753
14 Jun 2024
21 Sept 2020
14 Oct 2020
21 Sept 2020
12 Oct 2020
21 Sept 2020
eProcurement System Government of Maharashtra Created By: Pradip Patil Created Date/Time: 05-Jan-2021 01:45 PM Tender Title: 097, 18/09/2020 Tender ID: 2020_NHM_611148_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 097, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Saphale TR Taluka And Dist. Palghar (13th Finance Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE ENGINEERS(GSTN-NA) 3875333.00 -20.20 3092515.73 Thirty Lakh Ninty Two Thousand Five Hundred and Fifteen
2.00 Shiv Sai Construction(GSTN-NA) 3875333.00 -16.29 3244041.25 Thirty Two Lakh Fourty Four Thousand Fourty One
3.00 Aashirwad Construction(GSTN-NA) 3875333.00 -22.00 3022759.74 Thirty Lakh Twenty Two Thousand Seven Hundred and Fifty Nine
4.00 Arun and company(GSTN-NA) 3875333.00 0.00 3875333.00 Thirty Eight Lakh Seventy Five Thousand Three Hundred and Thirty Three
5.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3875333.00 -19.10 3135144.40 Thirty One Lakh Thirty Five Thousand One Hundred and Fourty Four
6.00 Ayush Construction(GSTN-NA) 3875333.00 -21.58 3039036.14 Thirty Lakh Thirty Nine Thousand Thirty Six
7.00 sai construction(GSTN-NA) 3875333.00 -20.30 3088640.40 Thirty Lakh Eighty Eight Thousand Six Hundred and Fourty
8.00 Naushil Adhiya(GSTN-NA) 3875333.00 1.00 3914086.33 Thirty Nine Lakh Fourteen Thousand Eighty Six
9.00 Abhay B Jadhav(GSTN-NA) 3875333.00 -.01 3874945.47 Thirty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Five
10.00 Krutika Construction(GSTN-NA) 3875333.00 -1.00 3836579.67 Thirty Eight Lakh Thirty Six Thousand Five Hundred and Seventy Nine
11.00 bipin gupta(GSTN-NA) 3875333.00 0.00 3875333.00 Thirty Eight Lakh Seventy Five Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Aashirwad Construction(3022759.74)
BOQ Summary Details Tender Title: 097, 18/09/2020 Tender ID: 2020_NHM_611148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aashirwad Construction 3022759.74 L1
2 Ayush Construction 3039036.14 L2
3 sai construction 3088640.40 L3
4 CREATIVE ENGINEERS 3092515.73 L4
5 MANOJ DATTATRAY PAWAR 3135144.40 L5
6 Shiv Sai Construction 3244041.25 L6
7 Krutika Construction 3836579.67 L7
8 Abhay B Jadhav 3874945.47 L8
9 bipin gupta 3875333.00 L9
10 Arun and company 3875333.00 L9
11 Naushil Adhiya 3914086.33 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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