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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L1 | Accepted-AOC Awarded | |
| 2 | L2₹39.0 L+₹39,038.67 (1.01%)Rejected-AOC RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-AOC Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹39,100
Closing Date
28 Dec 2020, 11:00 amClosed
SE IDW NHM MUMBAI
2nd Floor Arogya Bhavan, Mumbai
PHC WORK
2020_NHM_630523_1
E Tender Notice- 06/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
180 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹39,100
8 Feb 2021
19 Dec 2020
29 Dec 2020
19 Dec 2020
28 Dec 2020
19 Dec 2020
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 27-Jan-2021 04:22 PM Tender Title: PHC Work Tender ID: 2020_NHM_630523_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- PROV. E.I. AT Primary Health Centre at Patan, Tq. Zari Dist. Yavatmal
Contract No: e-TENDER NOTICE NO. 05 for 2020-21
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) 3903867.00 0.00 3903867.00 Thirty Nine Lakh Three Thousand Eight Hundred and Sixty Seven
2.00 Giriraj Electricals(GSTN-NA) 3903867.00 -1.00 3864828.33 Thirty Eight Lakh Sixty Four Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Giriraj Electricals(3864828.33)
BOQ Summary Details Tender Title: PHC Work Tender ID: 2020_NHM_630523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 3864828.33 L1
2 Radhey Electricals 3903867.00 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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