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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹11.3 L+₹22,213.80 (2.00%)Accepted-Finance 1507 DWARKAMAI SAI NAGAR ST ANTHONY ROAD CHEMBUR MUMBAI 400071 | MUMBAI | MUMBAI | MAHARASHTRA | 400071 | L2 | Accepted-Finance 2nd lowest |
Tender Value
₹11.1 L
EMD Value
₹12,000
Closing Date
6 Oct 2021, 1:00 pmClosed
Suneeta Ravte
Office of the Executive Engineer South Mumbai Electrical Division P.W.D. Bandhakam Bhavan 1st floor Marzban Road Fort Mumbai 400 001
Est No. CR/MESD/MS/3038 of 2019-20.Providing Bi-monthly servicing for kithen Hoods installed in Canteen of Mezanine floor Main building Square Mill Canteen Annex Building, Mantralaya, Mumbai.
2021_PWDM_721821_1
Est. 3038 Prov. Bi-monthly servicing
Open Tender
Electrical Works
Percentage
1095 days
Mantralya
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹12,000
20 Oct 2021
21 Sept 2021
7 Oct 2021
21 Sept 2021
6 Oct 2021
21 Sept 2021
eProcurement System Government of Maharashtra Created By: Suneeta Ravte Created Date/Time: 20-Oct-2021 02:42 PM Tender Title: Est. 3038 Prov. Bi-monthly servicing Tender ID: 2021_PWDM_721821_1
Tender Inviting Authority: EXECUTIVE ENGINEER , South Mumbai Electrical Division,P.W.D., Mumbai.
Est No. CR/MESD/MS/3038 of 2019-20.Providing Bi-monthly servicing for kithen Hoods installed in Canteen of Mezanine floor Main building & Square Mill Canteen Annex Building, Mantralaya, Mumbai.
Contract No: Notice No. 36 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Air-O-Mec Engineers(GSTN-27AABPC1357K1ZX) 1110690.00 0.00 1110690.00 Eleven Lakh Ten Thousand Six Hundred and Ninty
2.00 CHAITANYA SERVICES(GSTN-27AHFPK3638N1ZX) 1110690.00 2.00 1132903.80 Eleven Lakh Thirty Two Thousand Nine Hundred and Three
Lowest Amount Quoted BY: Air-O-Mec Engineers(1110690.00)
BOQ Summary Details Tender Title: Est. 3038 Prov. Bi-monthly servicing Tender ID: 2021_PWDM_721821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Air-O-Mec Engineers 1110690.00 L1
2 CHAITANYA SERVICES 1132903.80 L2
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