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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹1.1 L (9.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹1.2 L (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.8 L+₹2.0 L (18.4%)Rejected-Finance AT POST AMBHAIWADI POST NANDAGAON TQ AMBAJOGAI DIST BEED | AMBAJOGAI | BEED | MAHARASHTRA | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹14,469
Closing Date
25 Feb 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to PHC main Building at Umerdabazar tq Karanja Dist Washim
2022_NHM_767631_1
tender list 06/2021-22
Open Tender
Electrical Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹14,469
14 Oct 2022
11 Feb 2022
26 Feb 2022
11 Feb 2022
25 Feb 2022
11 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 13-May-2022 03:34 PM Tender Title: E I to PHC main building at Umerdabazar Tender ID: 2022_NHM_767631_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to PHC building at Umerdabazar tq Karanja dist Washim
Contract No: e-TENDER NOTICE NO. 06 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMA ENTERPRISES WASHIM(GSTN-27AHQPR1346D1Z7) 1446954.00 -17.00 1200971.82 Tweleve Lakh Nine Hundred and Seventy One
2.00 CHANDU ELECTRIC SERVICES(GSTN-27ABVPG3074E1ZI) 1446954.00 -17.77 1189830.27 Eleven Lakh Eighty Nine Thousand Eight Hundred and Thirty
3.00 NEW SAIBABA ELECTRICALS(GSTN-27DCIPK5538L1Z2) 1446954.00 -11.30 1283448.20 Tweleve Lakh Eighty Three Thousand Four Hundred and Fourty Eight
4.00 Giriraj Electricals(GSTN-NA) 1446954.00 -25.11 1083623.85 Ten Lakh Eighty Three Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Giriraj Electricals(1083623.85)
BOQ Summary Details Tender Title: E I to PHC main building at Umerdabazar Tender ID: 2022_NHM_767631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 1083623.85 L1
2 CHANDU ELECTRIC SERVICES 1189830.27 L2
3 RAMA ENTERPRISES WASHIM 1200971.82 L3
4 NEW SAIBABA ELECTRICALS 1283448.20 L4
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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