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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC | L1 | Accepted-AOC Work order Given to lowest Bidder. | |
| 2 | L2₹29.3 L+₹28,632.67 (0.99%)Rejected-Finance 01 PIK BOISAR TAL WADA DIST PALGHAR PIN CODE 421 303 | PALGHAR | MAHARASHTRA | 421303 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.3 L+₹30,863.79 (1.06%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹29.7 L+₹75,857.99 (2.62%)Rejected-Finance N A | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹29.7 L+₹76,229.84 (2.63%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.2 L
EMD Value
₹37,185
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 123, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Somata TR Taluka And, Dist. Palghar (13th Finance Work).
2020_NHM_611165_1
IDW/NHM/Palghar27/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Somata
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,185
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: 29-Jan-2021 12:50 PM Tender Title: 123, 18/09/2020 Tender ID: 2020_NHM_611165_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 123, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Somata 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 firewings Infracon Services Pvt. Ltd.(GSTN-NA) 3718529.00 -15.51 3141785.15 Thirty One Lakh Fourty One Thousand Seven Hundred and Eighty Five
2.00 Sahil Constructions(GSTN-NA) 3718529.00 -22.05 2898593.36 Twenty Eight Lakh Ninty Eight Thousand Five Hundred and Ninty Three
3.00 NISHANT KAMLAKAR PATIL(GSTN-NA) 3718529.00 -21.28 2927226.03 Twenty Nine Lakh Twenty Seven Thousand Two Hundred and Twenty Six
4.00 V.G.Dhurkunde(GSTN-NA) 3718529.00 -20.00 2974823.20 Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Twenty Three
5.00 CREATIVE ENGINEERS(GSTN-NA) 3718529.00 -21.22 2929457.15 Twenty Nine Lakh Twenty Nine Thousand Four Hundred and Fifty Seven
6.00 Shiv Sai Construction(GSTN-NA) 3718529.00 -16.29 3112780.63 Thirty One Lakh Tweleve Thousand Seven Hundred and Eighty
7.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3718529.00 -18.99 3012380.34 Thirty Lakh Tweleve Thousand Three Hundred and Eighty
8.00 M/S MOHITE CONSTRUCTION(GSTN-NA) 3718529.00 -18.79 3019817.40 Thirty Lakh Ninteen Thousand Eight Hundred and Seventeen
9.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3718529.00 -19.88 2979285.43 Twenty Nine Lakh Seventy Nine Thousand Two Hundred and Eighty Five
10.00 Abhay B Jadhav(GSTN-NA) 3718529.00 -20.01 2974451.35 Twenty Nine Lakh Seventy Four Thousand Four Hundred and Fifty One
11.00 Vaishno Mata Enterprises(GSTN-NA) 3718529.00 -18.01 3048821.93 Thirty Lakh Fourty Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Sahil Constructions(2898593.36)
BOQ Summary Details Tender Title: 123, 18/09/2020 Tender ID: 2020_NHM_611165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Constructions 2898593.36 L1
2 NISHANT KAMLAKAR PATIL 2927226.03 L2
3 CREATIVE ENGINEERS 2929457.15 L3
4 Abhay B Jadhav 2974451.35 L4
5 V.G.Dhurkunde 2974823.20 L5
6 MANOJ DATTATRAY PAWAR 2979285.43 L6
7 Shri Pratap Martand Ratnakar 3012380.34 L7
8 M/S MOHITE CONSTRUCTION 3019817.40 L8
9 Vaishno Mata Enterprises 3048821.93 L9
10 Shiv Sai Construction 3112780.63 L10
11 firewings Infracon Services Pvt. Ltd. 3141785.15 L11
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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