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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.6 L+₹88,865.13 (1.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.7 L+₹2.0 L (3.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹62.7 L+₹3.0 L (4.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹62.8 L+₹3.1 L (5.22%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹75.3 L
EMD Value
₹75,309
Closing Date
19 Oct 2020, 3:00 pmClosed
Executive Engineer, NHM,NASHIK Circle, NASHIK
DDHS,SANDARBH SEVA RUGNALY CAMPUS, SHALIMAR NASHIK
LABOUR ROOM UPGRADATION AND EXTENSION OF WARD SOLAR SYSTEM SUPPLY STAFF QUARTERS REPAIR RENOVATION RH NEWASA ,DIST- AHMEDNAGAR.
2020_NHM_611931_1
NHM/IDW/EE/4/20-21
Open Tender
Civil Works
Percentage
270 days
NEWASA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,120
via Net Banking
₹75,309
27 May 2021
23 Sept 2020
20 Oct 2020
23 Sept 2020
19 Oct 2020
23 Sept 2020
eProcurement System Government of Maharashtra Created By: Ankush Patil Created Date/Time: 23-Dec-2020 05:22 PM Tender Title: RH NEWASA L3 13th FC WORK Tender ID: 2020_NHM_611931_1
Tender Inviting Authority: Executive Engineer, National Health Mission,Nashik Circle, Nashik
Name of Work: PROPOSED NEW CONSTRUCTION OF STAFF QUARTERS (TYPE-III -01 Nos ) AND RAPAIR WORKS AT RURAL HOSPITAL NEWASA ,DIST- AHMEDNAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sonawane Bhausaheb Sopan(GSTN-NA) 7530943.00 -8.99 6853911.22 Sixty Eight Lakh Fifty Three Thousand Nine Hundred and Eleven
2.00 Rohan S Mande Engineers and Contractors(GSTN-NA) 7530943.00 -14.99 6402054.64 Sixty Four Lakh Two Thousand Fifty Four
3.00 Shri B G Bhaskary Nanded(GSTN-NA) 7530943.00 -11.36 6675427.88 Sixty Six Lakh Seventy Five Thousand Four Hundred and Twenty Seven
4.00 M/s. Sai Construction(GSTN-NA) 7530943.00 -11.55 6661119.08 Sixty Six Lakh Sixty One Thousand One Hundred and Ninteen
5.00 KAILAS LAXMAN UBALE(GSTN-NA) 7530943.00 -18.01 6174620.17 Sixty One Lakh Seventy Four Thousand Six Hundred and Twenty
6.00 Rizwan AsirKhan Pathan(GSTN-NA) 7530943.00 -19.52 6060902.93 Sixty Lakh Sixty Thousand Nine Hundred and Two
7.00 vira infrastructure(GSTN-NA) 7530943.00 -20.70 5972037.80 Fifty Nine Lakh Seventy Two Thousand Thirty Seven
8.00 SHAIKH JUNED AHMED KHALIL AHMED(GSTN-NA) 7530943.00 -16.56 6283818.84 Sixty Two Lakh Eighty Three Thousand Eight Hundred and Eighteen
9.00 Vilas Shinde(GSTN-NA) 7530943.00 -10.26 6758268.25 Sixty Seven Lakh Fifty Eight Thousand Two Hundred and Sixty Eight
10.00 Asawa Constructions(GSTN-NA) 7530943.00 -16.74 6270263.14 Sixty Two Lakh Seventy Thousand Two Hundred and Sixty Three
11.00 Anant Ramesh Patil(GSTN-NA) 7530943.00 -9.99 6778601.79 Sixty Seven Lakh Seventy Eight Thousand Six Hundred and One
12.00 M/s A.C.Kothari(GSTN-NA) 7530943.00 -14.45 6442721.74 Sixty Four Lakh Fourty Two Thousand Seven Hundred and Twenty One
13.00 Vishwaratna Construction(GSTN-NA) 7530943.00 -9.70 6800441.53 Sixty Eight Lakh Four Hundred and Fourty One
Lowest Amount Quoted BY: vira infrastructure(5972037.80)
BOQ Summary Details Tender Title: RH NEWASA L3 13th FC WORK Tender ID: 2020_NHM_611931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vira infrastructure 5972037.80 L1
2 Rizwan AsirKhan Pathan 6060902.93 L2
3 KAILAS LAXMAN UBALE 6174620.17 L3
4 Asawa Constructions 6270263.14 L4
5 SHAIKH JUNED AHMED KHALIL AHMED 6283818.84 L5
6 Rohan S Mande Engineers and Contractors 6402054.64 L6
7 M/s A.C.Kothari 6442721.74 L7
8 M/s. Sai Construction 6661119.08 L8
9 Shri B G Bhaskary Nanded 6675427.88 L9
10 Vilas Shinde 6758268.25 L10
11 Anant Ramesh Patil 6778601.79 L11
12 Vishwaratna Construction 6800441.53 L12
13 Sonawane Bhausaheb Sopan 6853911.22 L13
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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