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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder Accepted | |
| 2 | L2₹29.5 L+₹35,810.58 (1.23%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹30.7 L+₹1.6 L (5.45%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹30.7 L+₹1.6 L (5.57%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹31.4 L+₹2.3 L (7.84%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹39.4 L
EMD Value
₹39,352
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 098, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Jamsar TR Taluka Jawhar, Dist. Palghar (13th Finance Work).
2020_NHM_611149_1
IDW/NHM/Palghar11/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Jamsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹39,352
1 Feb 2021
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 01:48 PM Tender Title: 098, 18/09/2020 Tender ID: 2020_NHM_611149_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 098, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Jamsar TR Taluka Jawhar, 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) 3935229.00 -20.20 3140312.74 Thirty One Lakh Fourty Thousand Three Hundred and Tweleve
2.00 M. K. CONSTRUCTION(GSTN-NA) 3935229.00 -20.11 3143854.45 Thirty One Lakh Fourty Three Thousand Eight Hundred and Fifty Four
3.00 Vira Infrastructure(GSTN-NA) 3935229.00 -26.00 2912069.46 Twenty Nine Lakh Tweleve Thousand Sixty Nine
4.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3935229.00 -25.09 2947880.04 Twenty Nine Lakh Fourty Seven Thousand Eight Hundred and Eighty
5.00 Abhay B Jadhav(GSTN-NA) 3935229.00 -15.01 3344551.13 Thirty Three Lakh Fourty Four Thousand Five Hundred and Fifty One
6.00 SHARAD ANANDRAO DEORE(GSTN-NA) 3935229.00 -21.97 3070659.19 Thirty Lakh Seventy Thousand Six Hundred and Fifty Nine
7.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-NA) 3935229.00 -2.10 3852589.19 Thirty Eight Lakh Fifty Two Thousand Five Hundred and Eighty Nine
8.00 M/S MOHITE CONSTRUCTION(GSTN-NA) 3935229.00 -16.00 3305592.36 Thirty Three Lakh Five Thousand Five Hundred and Ninty Two
9.00 Ayush Construction(GSTN-NA) 3935229.00 -21.88 3074200.89 Thirty Lakh Seventy Four Thousand Two Hundred
Lowest Amount Quoted BY: Vira Infrastructure(2912069.46)
BOQ Summary Details Tender Title: 098, 18/09/2020 Tender ID: 2020_NHM_611149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vira Infrastructure 2912069.46 L1
2 GANESHKRUPA CONTRUCTION 2947880.04 L2
3 SHARAD ANANDRAO DEORE 3070659.19 L3
4 Ayush Construction 3074200.89 L4
5 CREATIVE ENGINEERS 3140312.74 L5
6 M. K. CONSTRUCTION 3143854.45 L6
7 M/S MOHITE CONSTRUCTION 3305592.36 L7
8 Abhay B Jadhav 3344551.13 L8
9 DAWANGE AND CHAUDHARI ASSOCIATES 3852589.19 L9
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