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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.2 L+₹73,145.64 (1.90%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.2 L+₹13.7 L (35.7%)Rejected-Finance LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.7 L+₹15.2 L (39.6%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Mar 2022, 9:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I to Main Building and Staff Quarter at PHC Kothi tq Bhamragad dist Gadchiroli
2022_NHM_772578_1
tender list 06/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹50,000
14 Oct 2022
24 Feb 2022
8 Mar 2022
24 Feb 2022
7 Mar 2022
24 Feb 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 18-Aug-2022 02:09 PM Tender Title: E I to PHC Kothi Tender ID: 2022_NHM_772578_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 kothi tq Bhamragad dist Gadchiroli
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 Ankit Enterprises(GSTN-27ACAPN9052F1ZM) 4975894.00 -22.71 3845868.47 Thirty Eight Lakh Fourty Five Thousand Eight Hundred and Sixty Eight
2.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 4975894.00 7.89 5368492.04 Fifty Three Lakh Sixty Eight Thousand Four Hundred and Ninty Two
3.00 Giriraj Electricals(GSTN-NA) 4975894.00 -21.24 3919014.11 Thirty Nine Lakh Ninteen Thousand Fourteen
4.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 4975894.00 4.90 5219712.81 Fifty Two Lakh Ninteen Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Ankit Enterprises(3845868.47)
BOQ Summary Details Tender Title: E I to PHC Kothi Tender ID: 2022_NHM_772578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ankit Enterprises 3845868.47 L1
2 Giriraj Electricals 3919014.11 L2
3 SHIVANSH ELECTRICAL AND CONTRACTORS 5219712.81 L3
4 Radhey Electricals 5368492.04 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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