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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.0 Cr+₹15.8 L (4.08%)Rejected-Finance | ₹4.0 Cr+₹15.8 L (4.08%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.3 Cr+₹38.0 L (9.80%)Rejected-Finance SHOP NO 4 OMKAR COMPLEX KHARDEKA STOP AUSA ROAD LATUR 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | ₹4.3 Cr+₹38.0 L (9.80%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
29 Oct 2022, 4:30 pmClosed
SE IDW NHM MUMBAI
SE IDW NHM MUMBAI
Prov E I and allied work for MCH wing Nashik Dist Nashik
2022_NHM_801781_2
tender list 01 2022-23
Open Tender
Electrical Works
Percentage
300 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
₹2.3 L
6 Jan 2023
19 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
19 Oct 2022
eProcurement System Government of Maharashtra Created By: RAHUL KAMBLE Created Date/Time: 22-Nov-2022 10:09 AM Tender Title: E I Work MCH Wing Nashik Tender ID: 2022_NHM_801781_2
Tender Inviting Authority: Superintending Engineer, STATE HEALTH SOCIETY,IDW, NHM MUMBAI
Name of Work :- Providing Electrical Installation and allied work for MCH Wing Nashik Dist Nashik
Contract No: e-TENDER NOTICE NO. 01 for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Spectrum Infrastructure(GSTN-27ACAFS9027K1ZS) 45714200.00 -11.75 40342781.50 Four Crore Three Lakh Fourty Two Thousand Seven Hundred and Eighty One
2.00 Giriraj Electricals(GSTN-NA) 45714200.00 -15.21 38761070.18 Three Crore Eighty Seven Lakh Sixty One Thousand Seventy
3.00 Vishnuprem Electricals and Associates(GSTN-NA) 45714200.00 -6.90 42559920.20 Four Crore Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Giriraj Electricals(38761070.18)
BOQ Summary Details Tender Title: E I Work MCH Wing Nashik Tender ID: 2022_NHM_801781_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giriraj Electricals 38761070.18 L1
2 Spectrum Infrastructure 40342781.50 L2
3 Vishnuprem Electricals and Associates 42559920.20 L3
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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