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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance JALGAON | MAHARASHTRA | 424101 | L1 | Accepted-Finance Lowest Bidder Accepted | |
| 2 | L2₹29.3 L+₹371.48 (0.01%)Rejected-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹30.0 L+₹75,410.54 (2.58%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹30.1 L+₹82,840.15 (2.83%)Rejected-Finance | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹34.5 L+₹5.3 L (18.1%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹37.1 L
EMD Value
₹37,148
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 126, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Kurze TR Taluka Vikramgad, Dist. Palghar (13th Finance Work).
2020_NHM_611169_1
IDW/NHM/Palghar30/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Kurze
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,148
4 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 03:23 PM Tender Title: 126, 18/09/2020 Tender ID: 2020_NHM_611169_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 126, 18/09/2020 For Staff Quarter Upgradation, Repair And Renovation at PHC Kurze TR Taluka Vikramgad, 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) 3714805.00 -1.00 3677656.95 Thirty Six Lakh Seventy Seven Thousand Six Hundred and Fifty Six
2.00 Meghana Enetrprises(GSTN-NA) 3714805.00 -19.19 3001933.92 Thirty Lakh One Thousand Nine Hundred and Thirty Three
3.00 Budhrani Dharmu Idandas(GSTN-NA) 3714805.00 -7.00 3454768.65 Thirty Four Lakh Fifty Four Thousand Seven Hundred and Sixty Eight
4.00 Narendra patil(GSTN-NA) 3714805.00 1.01 3752324.53 Thirty Seven Lakh Fifty Two Thousand Three Hundred and Twenty Four
5.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3714805.00 -18.99 3009363.53 Thirty Lakh Nine Thousand Three Hundred and Sixty Three
6.00 Krutika Construction(GSTN-NA) 3714805.00 -21.21 2926894.86 Twenty Nine Lakh Twenty Six Thousand Eight Hundred and Ninty Four
7.00 ISHITA INFRASTRUCTURE(GSTN-NA) 3714805.00 -21.22 2926523.38 Twenty Nine Lakh Twenty Six Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: ISHITA INFRASTRUCTURE(2926523.38)
BOQ Summary Details Tender Title: 126, 18/09/2020 Tender ID: 2020_NHM_611169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHITA INFRASTRUCTURE 2926523.38 L1
2 Krutika Construction 2926894.86 L2
3 Meghana Enetrprises 3001933.92 L3
4 Shri Pratap Martand Ratnakar 3009363.53 L4
5 Budhrani Dharmu Idandas 3454768.65 L5
6 CREATIVE ENGINEERS 3677656.95 L6
7 Narendra patil 3752324.53 L7
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