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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹57,798.59 (6.51%)Rejected-Finance NASHIK | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.6 L+₹68,183.62 (7.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.7 L+₹1.8 L (20.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹11,801
Closing Date
12 Jan 2022, 10:00 amClosed
SE IDW NHM MUMBAI
SE IDW NHM AROGHYA BHAVAN MUMBAI
Prov E I to Staff Quarter at PHC Ainpur Tal Raver Dist Jalgaon
2021_NHM_752010_1
tender List 04/2021-22
Open Tender
Electrical Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹11,801
25 Feb 2022
29 Dec 2021
13 Jan 2022
29 Dec 2021
12 Jan 2022
29 Dec 2021
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 02-Feb-2022 10:58 AM Tender Title: E I to Staff Quarter at PHC Ainpur Dist Jalgaon Tender ID: 2021_NHM_752010_1
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Prov E I to Staff Quarters at PHC Ainpur Tal. Raver Dist.Jalgaon
Contract No: e-TENDER NOTICE NO. 04 for 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devang Electricals(GSTN-27AAKPT6959P1ZF) 1180117.00 -9.70 1065645.65 Ten Lakh Sixty Five Thousand Six Hundred and Fourty Five
2.00 shubha-saksha enterprises(GSTN-27AHCPA8238R1ZW) 1180117.00 -24.78 887711.15 Eight Lakh Eighty Seven Thousand Seven Hundred and Eleven
3.00 baviskarelectricals(GSTN-NA) 1180117.00 -19.88 945509.74 Nine Lakh Fourty Five Thousand Five Hundred and Nine
4.00 GAJANAN RAJANAND NIMBALKAR(GSTN-NA) 1180117.00 -19.00 955894.77 Nine Lakh Fifty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: shubha-saksha enterprises(887711.15)
BOQ Summary Details Tender Title: E I to Staff Quarter at PHC Ainpur Dist Jalgaon Tender ID: 2021_NHM_752010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubha-saksha enterprises 887711.15 L1
2 baviskarelectricals 945509.74 L2
3 GAJANAN RAJANAND NIMBALKAR 955894.77 L3
4 Devang Electricals 1065645.65 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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