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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹1.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.9 Cr+₹47,259.79 (0.25%)Rejected-Finance SHOP NO 3 NEW WHITE HOUSE C O HP GAS MUMBAI PUNE ROAD MANISH NAGAR KALWA THANE 400605 | THANE | THANE | MAHARASHTRA | 400605 | ₹1.9 Cr+₹47,259.79 (0.25%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.9 Cr+₹73,059.33 (0.39%)Rejected-Finance | ₹1.9 Cr+₹73,059.33 (0.39%) | 3 | Rejected-Finance L3 |
| 4 | 4₹2.3 Cr+₹37.2 L (19.8%)Rejected-Finance | ₹2.3 Cr+₹37.2 L (19.8%) | 4 | Rejected-Finance L4 |
| 5 | 5₹2.1 Cr+₹26.5 L (14.1%)Rejected-Finance SHOP NO 4 OMKAR COMPLEX KHARDEKA STOP AUSA ROAD LATUR 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | ₹2.1 Cr+₹26.5 L (14.1%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
14 Dec 2021, 4:00 pmClosed
SE NHM IDW Aroghya Bhavan Second Floor Mumbai
SE NHM IDW Aroghya Bhavan Second Floor Mumbai
Prov E I and Fire fighting At MCH Wing Beed Dist Beed
2021_NHM_742424_1
tender List 03/2021-22
Open Tender
Electrical Works
Percentage
300 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
₹1.5 L
SE NHM IDW Aroghya Bhavan Second Floor Mumbai
23 May 2022
29 Nov 2021
15 Dec 2021
29 Nov 2021
14 Dec 2021
29 Nov 2021
6 Dec 2021
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 19-Jan-2022 05:30 PM Tender Title: Prov E I and Fire Work at MCH wing Beed Tender ID: 2021_NHM_742424_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I & Fire Fighting at MCH wing Beed Dist. Beed
Contract No: e-TENDER NOTICE NO. 03 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New Era Electricals(GSTN-27AUSPS3057K1ZU) 21481720.00 -12.00 18903935.08 One Crore Eighty Nine Lakh Three Thousand Nine Hundred and Thirty Five
2.00 Padmaja Electricals(GSTN-27ABQPT2032A1ZU) 21481720.00 -12.12 18878135.54 One Crore Eighty Eight Lakh Seventy Eight Thousand One Hundred and Thirty Five
3.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 21481720.00 -12.34 18830875.75 One Crore Eighty Eight Lakh Thirty Thousand Eight Hundred and Seventy Five
4.00 Suvarna Enterprises(GSTN-27AFTPM1888GIZS) 21481720.00 5.00 22555806.00 Two Crore Twenty Five Lakh Fifty Five Thousand Eight Hundred and Six
5.00 Vishnuprem Electricals and Associates(GSTN-NA) 21481720.00 0.00 21481720.00 Two Crore Fourteen Lakh Eighty One Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Radhey Electricals(18830875.75)
BOQ Summary Details Tender Title: Prov E I and Fire Work at MCH wing Beed Tender ID: 2021_NHM_742424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Radhey Electricals 18830875.75 L1
2 Padmaja Electricals 18878135.54 L2
3 New Era Electricals 18903935.08 L3
4 Vishnuprem Electricals and Associates 21481720.00 L4
5 Suvarna Enterprises 22555806.00 L5
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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