Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹5.3 Cr | L1 | Accepted-Finance Accepted L1 Bid |
| 2 | L2₹5.3 Cr+₹2.1 L (0.40%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹5.3 Cr+₹2.1 L (0.40%) | L2 | Rejected-Finance Accepted L1 Bid |
| 3 | L3₹5.3 Cr+₹4.3 L (0.81%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹5.3 Cr+₹4.3 L (0.81%) | L3 | Rejected-Finance Accepted L1 Bid |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
7 Nov 2022, 5:00 pmClosed
SE, IDW, NHM,Mumbai
SE, IDW, NHM, 2nd Floor Arogya Bhavan, Mumbai
PROV. E.I. AT STATE MEDICINE WAREHOUSE AND TRAINING CENTRE AT KARMAD TQ. DIST. AURANGABAD
2022_NHM_846867_1
e-Tender Notice 04/2022-23
Open Tender
Electrical Works
Percentage
150 days
Karmad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹2.7 L
SE, IDW, NHM, 2nd Floor Arogya Bhavan, Mumbai
19 Nov 2022
28 Oct 2022
8 Nov 2022
28 Oct 2022
7 Nov 2022
28 Oct 2022
2 Nov 2022
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 16-Nov-2022 11:23 AM Tender Title: e-Tender Notice 04/2022-23 Tender ID: 2022_NHM_846867_1
Tender Inviting Authority: SE, IDW, NHM, MUMBAI
Name of Work :- PROV. E.I. AT STATE MEDICINE WAREHOUSE AND TRAINING CENTRE AT KARMAD TQ. DIST. AURANGABAD
Contract No: e-TENDER NOTICE NO. 04 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 53192862.00 -.10 53139669.14 Five Crore Thirty One Lakh Thirty Nine Thousand Six Hundred and Sixty Nine
2.00 Giriraj Electricals(GSTN-NA) 53192862.00 -.90 52714126.24 Five Crore Twenty Seven Lakh Fourteen Thousand One Hundred and Twenty Six
3.00 SUN ENERGY CONSULTANCY SERVICES(GSTN-NA) 53192862.00 -.50 52926897.69 Five Crore Twenty Nine Lakh Twenty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Giriraj Electricals(52714126.24)
BOQ Summary Details Tender Title: e-Tender Notice 04/2022-23 Tender ID: 2022_NHM_846867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 52714126.24 L1
2 SUN ENERGY CONSULTANCY SERVICES 52926897.69 L2
3 Radhey Electricals 53139669.14 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .