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| 1 | Admitted-Finance MUNICIPAL WORKSHOP BUILDING BUNDER PAKHADI ROAD OFF LINK ROAD KANDIVALI W MUMBAI | Admitted-Finance |
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Tender Value
₹10.1 L
EMD Value
₹10,062
Closing Date
20 Feb 2024, 4:00 pmClosed
Nilima Satam
F South
Supply and Installation of Computer Printer and CCTV for Health post in Container MOH Department Jijamata nagar in F South ward
2024_MCGM_998441_1
MDF/6481
Open Tender
Electrical and Maintenance Works
Percentage
30 days
F South
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,062
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Maharashtra Created By: Nilima Satam Created Date/Time: 21-Feb-2024 06:35 PM Tender Title: Supply and Installation of Computer Printer and CCTV for Health post in Container MOH Department Jijamata nagar in F South ward Tender ID: 2024_MCGM_998441_1
Tender Inviting Authority: BMC F South Ward.
Name of Work: Supply and Installation of Computer Printer and CCTV for Health post in Container MOH Department Jijamata nagar in F South ward
Contract No: 02224134560
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.G.M. Enterprises(GSTN-NA) 1006235.000 -0.100 1005228.765 Ten Lakh Five Thousand Two Hundred and Twenty Eight
2.00 MAHARASHTRA TRADING AND GENERAL SUPPLIERS(GSTN-NA) 1006235.000 -1.200 994160.180 Nine Lakh Ninty Four Thousand One Hundred and Sixty
3.00 JAIN ENGINEERING WORKS(GSTN-NA) 1006235.000 -15.000 855299.750 Eight Lakh Fifty Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: JAIN ENGINEERING WORKS(855299.750)
BOQ Summary Details Tender Title: Supply and Installation of Computer Printer and CCTV for Health post in Container MOH Department Jijamata nagar in F South ward Tender ID: 2024_MCGM_998441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN ENGINEERING WORKS 855299.750 L1
2 MAHARASHTRA TRADING AND GENERAL SUPPLIERS 994160.180 L2
3 A.G.M. Enterprises 1005228.765 L3
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