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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.6 L+₹2.2 L (6.87%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹34.3 L+₹2.9 L (9.08%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.8 L+₹4.3 L (13.8%)Rejected-Finance NEAR VIJAY MARUTI TEMPLE DHULE ROAD AMALNER DIST JALGAON 425401 | AMALNER | JALGAON | MAHARASHTRA | 425401 | L4 | Rejected-Finance L4 | |
| 5 | L5₹36.8 L+₹5.4 L (17.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹41.0 L
EMD Value
₹40,970
Closing Date
17 Oct 2020, 3:00 pmClosed
Executive Engineer, NHM,NASHIK Circle, NASHIK
DDHS,SANDARBH SEVA RUGNALY CAMPUS, SHALIMAR NASHIK
Upgration and Extention Of Labour Room At Primary Health Centre, DHANORA , Taluka CHOPADA , District JALGAON
2020_NHM_612217_1
NHM/IDW/EE/4/20-21
Open Tender
Civil Works
Percentage
270 days
CHOPADA
Please refer Tender documents.
7 documents required · 7 mandatory
₹560
via Net Banking
₹40,970
3 Feb 2021
24 Sept 2020
19 Oct 2020
24 Sept 2020
17 Oct 2020
24 Sept 2020
eProcurement System Government of Maharashtra Created By: Ankush Patil Created Date/Time: 14-Dec-2020 01:18 PM Tender Title: PHC DHANORA 13TH FCWORK Tender ID: 2020_NHM_612217_1
Tender Inviting Authority: Executive Engineer, National Health Mission,Nashik Circle, Nashik
Name Of Work: Upgration and Extention of Labour Room at Primary Health Centre, DHANORA , Taluka - CHOPDA , District - JALGAON
Contract No: NHM/IDW/EE/4/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYASAI COLDCHAIN AND INFRACON PVT.LTD(GSTN-NA) 4097031.00 -18.00 3359565.42 Thirty Three Lakh Fifty Nine Thousand Five Hundred and Sixty Five
2.00 SACHIN PURUSHOTTAM SANER(GSTN-NA) 4097031.00 -10.06 3684869.68 Thirty Six Lakh Eighty Four Thousand Eight Hundred and Sixty Nine
3.00 S kumar Construction(GSTN-NA) 4097031.00 -12.71 3576298.36 Thirty Five Lakh Seventy Six Thousand Two Hundred and Ninty Eight
4.00 D. R. Patil Construction Pvt. Ltd.(GSTN-NA) 4097031.00 2.30 4191262.71 Fourty One Lakh Ninty One Thousand Two Hundred and Sixty Two
5.00 paragbuildconllp(GSTN-NA) 4097031.00 -16.30 3429214.95 Thirty Four Lakh Twenty Nine Thousand Two Hundred and Fourteen
6.00 Dheeraj Pramod Deore(GSTN-NA) 4097031.00 -23.27 3143651.89 Thirty One Lakh Fourty Three Thousand Six Hundred and Fifty One
7.00 PANKAJ GAJANAN WAGH(GSTN-NA) 4097031.00 -5.99 3851618.84 Thirty Eight Lakh Fifty One Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Dheeraj Pramod Deore(3143651.89)
BOQ Summary Details Tender Title: PHC DHANORA 13TH FCWORK Tender ID: 2020_NHM_612217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dheeraj Pramod Deore 3143651.89 L1
2 SATYASAI COLDCHAIN AND INFRACON PVT.LTD 3359565.42 L2
3 paragbuildconllp 3429214.95 L3
4 S kumar Construction 3576298.36 L4
5 SACHIN PURUSHOTTAM SANER 3684869.68 L5
6 PANKAJ GAJANAN WAGH 3851618.84 L6
7 D. R. Patil Construction Pvt. Ltd. 4191262.71 L7
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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