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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | -0.18% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹17,302.59 (0.08%)Admitted-Finance LAXMAN BADE HOUSE BEHIND HOTEL SANTHALI PALACE ADARSH COLONY AMBAJOGAI 431517 | AMBAJOGAI | BEED | MAHARASHTRA | 431517 | -0.10% | ₹2.2 Cr+₹17,302.59 (0.08%) | L2 | Admitted-Finance |
| 3 | Rejected-Technical JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | - | - | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
24 Feb 2024, 9:00 amClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM AROGYA BHAVAN MUMBAI
NOTICE NO 07/2023-24 ANJANGAON SURJI HOSPITAL
2024_NHM_1002284_1
NOTICE NO 07/2023-24
Open Tender
Electrical Works
Percentage
180 days
AMRAVATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.1 L
SE IDW NHM MUMBAI
8 Mar 2024
10 Feb 2024
26 Feb 2024
10 Feb 2024
24 Feb 2024
10 Feb 2024
15 Feb 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 08-Mar-2024 09:49 AM Tender Title: NOTICE NO 07/2023-24 Tender ID: 2024_NHM_1002284_1
Tender Inviting Authority : EE, IDW, NHM, NAGPUR
Name of Work : PROVIDING EI TO 50 BEDDED HOSPITAL AT ANJANGAON SURJI, TQ. ANJANGAON DIST. AMRAVATI.
Contract No: NHM e-Tender Notice no 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVANSH ELECTRICAL AND CONTRACTORS(GSTN-NA) 21628246.00 -.10 21606617.75 Two Crore Sixteen Lakh Six Thousand Six Hundred and Seventeen
2.00 Giriraj Electricals(GSTN-NA) 21628246.00 -.18 21589315.16 Two Crore Fifteen Lakh Eighty Nine Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Giriraj Electricals(21589315.16)
BOQ Summary Details Tender Title: NOTICE NO 07/2023-24 Tender ID: 2024_NHM_1002284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 21589315.16 L1
2 SHIVANSH ELECTRICAL AND CONTRACTORS 21606617.75 L2
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