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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹6.9 L+₹64,322.30 (10.3%)Rejected-AOC 4 34 RAMABAI COLONY HIGHWAY EXPRESS ROAD GHATKOPAR EAST MUMBAI 400 075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 2 | Rejected-AOC L2 | |
| 3 | 3₹7.0 L+₹77,186.76 (12.4%)Rejected-AOC A 1 133 MANORA DARSHAN INDRAYANI NAGAR BHOSARI PUNE 411026 | PUNE | PUNE | MAHARASHTRA | 411026 | 3 | Rejected-AOC L3 |
Tender Value
₹6.4 L
EMD Value
₹10,000
Closing Date
3 Oct 2024, 3:00 pmClosed
CEC
CEC office , Electric House, Colaba.
Operation of Water Pumps at Magathane Bus Depot. (Period-36 months)
2024_BEST_1086099_1
CEC/C4/80/2024-25
Open Tender
Civil Works
Percentage
1095 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹10,000
Yes
10 Jan 2025
19 Sept 2024
8 Oct 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
eProcurement System Government of Maharashtra Created By: Abhay Gosavi Created Date/Time: 17-Oct-2024 10:40 AM Tender Title: Operation of Water Pumps at Magathane Bus Depot. (Period-36 months) Tender ID: 2024_BEST_1086099_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work:Operation of water pumps at Magathane Bus Depot (Period-36 months)
Ref Tender No: CEC / C4 / 80 / 2024-25
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 -6218288 584748.000 -3.000 623926.310 Six Lakh Twenty Three Thousand Nine Hundred and Twenty Six
2.00 Giri Enterprises(GSTN-NA)--6218439 584748.000 7.000 688248.610 Six Lakh Eighty Eight Thousand Two Hundred and Fourty Eight
3.00 Vaishali Enterprises(GSTN-NA)--6218517 584748.000 9.000 701113.070 Seven Lakh One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Aquarius(623926.310)
BOQ Summary Details Tender Title: Operation of Water Pumps at Magathane Bus Depot. (Period-36 months) Tender ID: 2024_BEST_1086099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aquarius 623926.310 L1
2 Giri Enterprises 688248.610 L2
3 Vaishali Enterprises 701113.070 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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