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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.8 L+₹3,845.71 (0.12%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.5 L+₹7.7 L (23.5%)Rejected-Finance 409 NIT COMMERCIAL COMPLEX SITABULDI ETERNITY MALL WARDHA ROAD | NAGPUR | NAGPUR | MAHARASHTRA | 440012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.3 L+₹9.5 L (28.9%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.7 L+₹9.9 L (30.2%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹42,730
Closing Date
2 Mar 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Main Building and Staff Quarter at PHC Karajgaon tq Chandurbazar Dist Amravati
2022_NHM_770001_1
tender list 06/2021-22
Open Tender
Electrical Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹42,730
14 Oct 2022
17 Feb 2022
3 Mar 2022
17 Feb 2022
2 Mar 2022
17 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 26-Apr-2022 04:30 PM Tender Title: E I to Main building and staff Quarter at PHC karajgaon Tender ID: 2022_NHM_770001_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to main Building and staff quarter at PHC Karajgaon tq chandurbazar Dist Amravati
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 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 4273009.00 0.00 4273009.00 Fourty Two Lakh Seventy Three Thousand Nine
2.00 SOM ELECTRICALS(GSTN-27ASYPS6569A1ZY) 4273009.00 -5.19 4051239.83 Fourty Lakh Fifty One Thousand Two Hundred and Thirty Nine
3.00 Giriraj Electricals(GSTN-NA) 4273009.00 -1.00 4230278.91 Fourty Two Lakh Thirty Thousand Two Hundred and Seventy Eight
4.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 4273009.00 -23.22 3280816.31 Thirty Two Lakh Eighty Thousand Eight Hundred and Sixteen
5.00 SUN ENERGY CONSULTANCY SERVICES(GSTN-NA) 4273009.00 -23.13 3284662.02 Thirty Two Lakh Eighty Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SHIVANSH ELECTRICAL AND CONTRACTORS(3280816.31)
BOQ Summary Details Tender Title: E I to Main building and staff Quarter at PHC karajgaon Tender ID: 2022_NHM_770001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH ELECTRICAL AND CONTRACTORS 3280816.31 L1
2 SUN ENERGY CONSULTANCY SERVICES 3284662.02 L2
3 SOM ELECTRICALS 4051239.83 L3
4 Giriraj Electricals 4230278.91 L4
5 Radhey Electricals 4273009.00 L5
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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