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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹50,941.95 (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹1.0 L (22.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.2 L
EMD Value
₹6,500
Closing Date
16 Feb 2021, 3:00 pmClosed
Dy City Engineer (Elect)
Electrical deptt., Thane Municipal Corporation, Almeida Road, Panchpakhadi, Thane 400602.
Annual Maintenance and repairs of window AC, Split AC, Water Cooler ,Air curtain, water Purifier of Ram Ganesh Gadkari Rangaytan.
2021_TMC_643455_2
TMC/PRO/Elect/1069/2020-21 dt.01/02/2021
Open Tender
Electrical Works
Percentage
365 days
TMC
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
₹6,500
14 May 2025
3 Feb 2021
17 Feb 2021
3 Feb 2021
16 Feb 2021
3 Feb 2021
eProcurement System Government of Maharashtra Created By: Vinodkumar Gupta Created Date/Time: 01-Mar-2021 10:08 AM Tender Title: Annual Maintenance and repairs of window AC, Split AC, Water Cooler ,Air curtain, water Purifier of Ram Ganesh Gadkari Rangaytan. Tender ID: 2021_TMC_643455_2
Tender Inviting Authority: Dy.City Engineer(Electrical)
Name of Work:- Annual Maintenance and repairs of window AC, Split AC, Water Cooler ,Air curtain, water Purifier of Ram Ganesh Gadkari Rangaytan.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNCOOL(GSTN-27ABMFS5493A1ZX) 615985.00 -17.03 511082.75 Five Lakh Eleven Thousand Eighty Two
2.00 Raj Cool Services(GSTN-27AABPS3753K1ZD) 615985.00 -8.90 561162.34 Five Lakh Sixty One Thousand One Hundred and Sixty Two
3.00 M/s. Aahan Electricals(GSTN-27CJNPS7739E1ZJ) 615985.00 -25.30 460140.80 Four Lakh Sixty Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/s. Aahan Electricals(460140.80)
BOQ Summary Details Tender Title: Annual Maintenance and repairs of window AC, Split AC, Water Cooler ,Air curtain, water Purifier of Ram Ganesh Gadkari Rangaytan. Tender ID: 2021_TMC_643455_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Aahan Electricals 460140.80 L1
2 SNCOOL 511082.75 L2
3 Raj Cool Services 561162.34 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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