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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹32.1 L+₹2.4 L (8.21%)Rejected-Finance TA WADA DIST PALGHAR | PALGHAR | MAHARASHTRA | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹34.5 L+₹4.9 L (16.6%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹37.6 L+₹8.0 L (26.9%)Rejected-Finance 08 NEAR WOODLAND SCHOOL SHIVPORA A BATWARA SHIVPORA SRINAGAR JAMMU KASHMIR 190004 | SRINAGAR | JAMMU AND KASHMIR | 190004 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹38.0 L+₹8.3 L (28.2%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹38.0 L
EMD Value
₹37,961
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 101, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Khodala TR Taluka Mokhada, Dist. Palghar (13th Finance Work).
2020_NHM_611152_1
IDW/NHM/Palghar14/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Khodala
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹37,961
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 01:54 PM Tender Title: 101, 18/09/2020 Tender ID: 2020_NHM_611152_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 101, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Khodala TR Taluka Mokhada, 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 Narendra patil(GSTN-NA) 3796067.00 1.01 3834407.28 Thirty Eight Lakh Thirty Four Thousand Four Hundred and Seven
2.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3796067.00 -15.56 3205398.97 Thirty Two Lakh Five Thousand Three Hundred and Ninty Eight
3.00 Ayush Construction(GSTN-NA) 3796067.00 -9.01 3454041.36 Thirty Four Lakh Fifty Four Thousand Fourty One
4.00 CREATIVE ENGINEERS(GSTN-NA) 3796067.00 -1.00 3758106.33 Thirty Seven Lakh Fifty Eight Thousand One Hundred and Six
5.00 SHARAD ANANDRAO DEORE(GSTN-NA) 3796067.00 -21.97 2962071.08 Twenty Nine Lakh Sixty Two Thousand Seventy One
6.00 M/s Kranti Construction(GSTN-NA) 3796067.00 1.00 3834027.67 Thirty Eight Lakh Thirty Four Thousand Twenty Seven
7.00 NITESH MOHAN MALVANI(GSTN-NA) 3796067.00 0.00 3796067.00 Thirty Seven Lakh Ninty Six Thousand Sixty Seven
Lowest Amount Quoted BY: SHARAD ANANDRAO DEORE(2962071.08)
BOQ Summary Details Tender Title: 101, 18/09/2020 Tender ID: 2020_NHM_611152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAD ANANDRAO DEORE 2962071.08 L1
2 MANOJ DATTATRAY PAWAR 3205398.97 L2
3 Ayush Construction 3454041.36 L3
4 CREATIVE ENGINEERS 3758106.33 L4
5 NITESH MOHAN MALVANI 3796067.00 L5
6 M/s Kranti Construction 3834027.67 L6
7 Narendra patil 3834407.28 L7
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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