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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹5.8 L+₹47,968.20 (9.09%)Rejected-AOC A 1 133 MANORA DARSHAN INDRAYANI NAGAR BHOSARI PUNE 411026 | PUNE | PUNE | MAHARASHTRA | 411026 | 2 | Rejected-AOC L2 | |
| 3 | 3₹6.0 L+₹69,287.40 (13.1%)Rejected-AOC 4 34 RAMABAI COLONY HIGHWAY EXPRESS ROAD GHATKOPAR EAST MUMBAI 400 075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 3 | Rejected-AOC L3 |
Tender Value
₹5.3 L
EMD Value
₹10,000
Closing Date
3 Oct 2024, 3:00 pmClosed
CEC
Electric House, Colaba.
Operation of water pumps at Shivaji Nagar Staff Quarters / Period 36 months.
2024_BEST_1086093_1
CEC/C4/85/2024-25
Open Tender
Civil Works
Percentage
1080 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹10,000
Yes
3 Dec 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
eProcurement System Government of Maharashtra Created By: Namrata Sawant Created Date/Time: 17-Oct-2024 05:00 PM Tender Title: Operation of water pumps at Shivaji Nagar Staff Quarters / Period 36 months. Tender ID: 2024_BEST_1086093_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: -Operation of water pumps at Shivaji Nagar Staff Quarters (Period-36 months)
Ref Tender No: CEC/ C4 / 85 / 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquarius (GSTN-27AMWPS5066Q1ZP) BID ID -6191288 507600.000 -1.000 527650.200 Five Lakh Twenty Seven Thousand Six Hundred and Fifty
2.00 Vaishali Enterprises(GSTN-NA)--6209605 507600.000 8.000 575618.400 Five Lakh Seventy Five Thousand Six Hundred and Eighteen
3.00 Giri Enterprises(GSTN-NA)--6194001 507600.000 12.000 596937.600 Five Lakh Ninty Six Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Aquarius(527650.200)
BOQ Summary Details Tender Title: Operation of water pumps at Shivaji Nagar Staff Quarters / Period 36 months. Tender ID: 2024_BEST_1086093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aquarius 527650.200 L1
2 Vaishali Enterprises 575618.400 L2
3 Giri Enterprises 596937.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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