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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹31.2 L+₹76,736.97 (2.52%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹31.4 L+₹99,167.77 (3.26%)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₹31.9 L+₹1.5 L (4.83%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹32.3 L+₹1.9 L (6.11%)Rejected-Finance FLAT NO 201 2ND FLOOR HEMU PLAZA OPP BANK OF BARODA D J ROAD NEAR RAILWAY STATION VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | 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 093, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Saiwan TR Taluka Dahanu, Dist. Palghar (13th Finance Work).
2020_NHM_611144_1
IDW/NHM/Palghar06/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Saiwan
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹39,352
24 May 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 01:30 PM Tender Title: 093, 18/09/2020 Tender ID: 2020_NHM_611144_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work:Est.No 093, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Saiwan TR Taluka Dahanu, 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 Ankita Enterprise(GSTN-NA) 3935229.00 -1.00 3895876.71 Thirty Eight Lakh Ninty Five Thousand Eight Hundred and Seventy Six
3.00 V.G.Dhurkunde(GSTN-NA) 3935229.00 -18.00 3226887.78 Thirty Two Lakh Twenty Six Thousand Eight Hundred and Eighty Seven
4.00 Naushil Adhiya(GSTN-NA) 3935229.00 0.00 3935229.00 Thirty Nine Lakh Thirty Five Thousand Two Hundred and Twenty Nine
5.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3935229.00 -18.99 3187929.01 Thirty One Lakh Eighty Seven Thousand Nine Hundred and Twenty Nine
6.00 bipin gupta(GSTN-NA) 3935229.00 -20.77 3117881.94 Thirty One Lakh Seventeen Thousand Eight Hundred and Eighty One
7.00 GANESHKRUPA CONTRUCTION(GSTN-NA) 3935229.00 -22.72 3041144.97 Thirty Lakh Fourty One Thousand One Hundred and Fourty Four
8.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3935229.00 -18.00 3226887.78 Thirty Two Lakh Twenty Six Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: GANESHKRUPA CONTRUCTION(3041144.97)
BOQ Summary Details Tender Title: 093, 18/09/2020 Tender ID: 2020_NHM_611144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESHKRUPA CONTRUCTION 3041144.97 L1
2 bipin gupta 3117881.94 L2
3 CREATIVE ENGINEERS 3140312.74 L3
4 Shri Pratap Martand Ratnakar 3187929.01 L4
5 V.G.Dhurkunde 3226887.78 L5
6 C. N. LADHANI ENTERPRISES I PVT LTD 3226887.78 L5
7 Ankita Enterprise 3895876.71 L6
8 Naushil Adhiya 3935229.00 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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