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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Given to Lowest Bidder. | |
| 2 | L2₹28.9 L+₹17,294.02 (0.60%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹29.0 L+₹30,540.50 (1.06%)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₹29.0 L+₹30,908.46 (1.08%)Rejected-Finance AT POST SARAPADA UMROLI TAL PALGHAR DIST PALGHAR | UMROLI | PALGHAR | MAHARASHTRA | 401501 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹29.1 L+₹38,635.57 (1.35%)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
₹36.8 L
EMD Value
₹36,796
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 099, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Somata TR Taluka And Dist. Palghar (13th Finance Work).
2020_NHM_611150_1
IDW/NHM/Palghar12/04/2020-21
Open Tender
Civil Works
Percentage
180 days
PHC Somata
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
via Net Banking
₹36,796
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 01:51 PM Tender Title: 099, 18/09/2020 Tender ID: 2020_NHM_611150_1
Tender Inviting Authority: SE IDW NHM STATE HEALTH SOCIETY MUMBAI
Name of Work: Est.No 099, 18/09/2020 For Labour Room Upgradation L2 Delivery Point And Repair work at PHC Somata TR Taluka And 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 Sahil Constructions(GSTN-NA) 3679578.00 -22.05 2868231.05 Twenty Eight Lakh Sixty Eight Thousand Two Hundred and Thirty One
2.00 Vaishno Mata Enterprises(GSTN-NA) 3679578.00 -19.01 2980090.22 Twenty Nine Lakh Eighty Thousand Ninty
3.00 Shiv Sai Construction(GSTN-NA) 3679578.00 -16.29 3080174.74 Thirty Lakh Eighty Thousand One Hundred and Seventy Four
4.00 firewings Infracon Services Pvt. Ltd.(GSTN-NA) 3679578.00 -15.51 3108875.45 Thirty One Lakh Eight Thousand Eight Hundred and Seventy Five
5.00 Abhay B Jadhav(GSTN-NA) 3679578.00 -20.01 2943294.44 Twenty Nine Lakh Fourty Three Thousand Two Hundred and Ninty Four
6.00 CREATIVE ENGINEERS(GSTN-NA) 3679578.00 -21.22 2898771.55 Twenty Eight Lakh Ninty Eight Thousand Seven Hundred and Seventy One
7.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 3679578.00 -21.00 2906866.62 Twenty Nine Lakh Six Thousand Eight Hundred and Sixty Six
8.00 Krutika Construction(GSTN-NA) 3679578.00 -21.21 2899139.51 Twenty Eight Lakh Ninty Nine Thousand One Hundred and Thirty Nine
9.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR(GSTN-NA) 3679578.00 -17.33 3041907.13 Thirty Lakh Fourty One Thousand Nine Hundred and Seven
10.00 Ayush Construction(GSTN-NA) 3679578.00 -21.58 2885525.07 Twenty Eight Lakh Eighty Five Thousand Five Hundred and Twenty Five
11.00 MANOJ DATTATRAY PAWAR(GSTN-NA) 3679578.00 -20.20 2936303.24 Twenty Nine Lakh Thirty Six Thousand Three Hundred and Three
12.00 Shri Pratap Martand Ratnakar(GSTN-NA) 3679578.00 -18.99 2980826.14 Twenty Nine Lakh Eighty Thousand Eight Hundred and Twenty Six
13.00 V.G.Dhurkunde(GSTN-NA) 3679578.00 -20.00 2943662.40 Twenty Nine Lakh Fourty Three Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: Sahil Constructions(2868231.05)
BOQ Summary Details Tender Title: 099, 18/09/2020 Tender ID: 2020_NHM_611150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Constructions 2868231.05 L1
2 Ayush Construction 2885525.07 L2
3 CREATIVE ENGINEERS 2898771.55 L3
4 Krutika Construction 2899139.51 L4
5 C. N. LADHANI ENTERPRISES I PVT LTD 2906866.62 L5
6 MANOJ DATTATRAY PAWAR 2936303.24 L6
7 Abhay B Jadhav 2943294.44 L7
8 V.G.Dhurkunde 2943662.40 L8
9 Vaishno Mata Enterprises 2980090.22 L9
10 Shri Pratap Martand Ratnakar 2980826.14 L10
11 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR 3041907.13 L11
12 Shiv Sai Construction 3080174.74 L12
13 firewings Infracon Services Pvt. Ltd. 3108875.45 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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