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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC NIRMA CORPORATION BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹8.1 L Quoted ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.1 L+₹19,288.36 (2.79%)Rejected-AOC | ₹7.1 L+₹19,288.36 (2.79%) | L2 | Rejected-AOC L2 |
| 3 | L3₹7.3 L+₹35,961.35 (5.21%)Rejected-AOC | ₹7.3 L+₹35,961.35 (5.21%) | L3 | Rejected-AOC L3 |
| 4 | L4₹7.4 L+₹46,095.92 (6.68%)Rejected-AOC SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | ₹7.4 L+₹46,095.92 (6.68%) | L4 | Rejected-AOC L4 |
| 5 | L5₹7.6 L+₹72,358.60 (10.5%)Rejected-AOC | ₹7.6 L+₹72,358.60 (10.5%) | L5 | Rejected-AOC L5 |
Tender Value
₹10.9 L
EMD Value
₹14,200
Closing Date
6 Oct 2025, 4:00 pmClosed
EE MnE WS II
Office of Dy Ch E MnE WS Kandivali west
SITC of electric and fabrication works at Malad Transport Garage
2025_MCGM_1221797_1
Ch.E.MnE 2169 WS
Open Tender
Electrical Works
Percentage
90 days
Malad Transport Garage
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹14,200
11 Mar 2026
30 Sept 2025
7 Oct 2025
30 Sept 2025
6 Oct 2025
30 Sept 2025
eProcurement System Government of Maharashtra Created By: Prasad Lamkane Created Date/Time: 10-Dec-2025 01:31 PM Tender Title: SITC of electric and fabrication works at Malad Transport Garage Tender ID: 2025_MCGM_1221797_1
Tender Inviting Authority: Ch.E.(M&E)/Dy.Ch.E.(M&E)WS
Name of Work: SITC of electric and fabrication works at Malad Transport Garage.
Contract No: 2025_MCGM_1221797_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMA CORPORATION (GSTN-27AGCPC1685K1ZD) BID ID -6899650 1089738.00 -36.63 690566.97 Six Lakh Ninty Thousand Five Hundred and Sixty Six
2.00 Raj Refrigeration and CO. (GSTN-27AAEPC7073R1Z7) BID ID -6900190 1089738.00 -16.50 909931.23 Nine Lakh Nine Thousand Nine Hundred and Thirty One
3.00 ROOPEN ELECTRICALS (GSTN-27AAZFR1180R1Z4) BID ID -6901571 1089738.00 -32.40 736662.89 Seven Lakh Thirty Six Thousand Six Hundred and Sixty Two
4.00 KULDHARA CONSTRUCTION (GSTN-NA) BID ID -6900384 1089738.00 -29.99 762925.57 Seven Lakh Sixty Two Thousand Nine Hundred and Twenty Five
5.00 M/S AMI IMPEX (GSTN-NA) BID ID -6900988 1089738.00 -21.00 860893.02 Eight Lakh Sixty Thousand Eight Hundred and Ninty Three
6.00 scientific electrical services (GSTN-NA) BID ID -6900078 1089738.00 -34.86 709855.33 Seven Lakh Nine Thousand Eight Hundred and Fifty Five
7.00 Chetan Electrical (GSTN-NA) BID ID -6902363 1089738.00 -25.56 811200.97 Eight Lakh Eleven Thousand Two Hundred
8.00 KAPOOR AND SONS GROUP ENGINEERS Co. (GSTN-NA) BID ID -6902369 1089738.00 -33.33 726528.32 Seven Lakh Twenty Six Thousand Five Hundred and Twenty Eight
9.00 Amee Enterprise (GSTN-NA) BID ID -6900348 1089738.00 -12.00 958969.44 Nine Lakh Fifty Eight Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: NIRMA CORPORATION(690566.97)
BOQ Summary Details Tender Title: SITC of electric and fabrication works at Malad Transport Garage Tender ID: 2025_MCGM_1221797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMA CORPORATION (BID ID -6899650) 690566.97 L1
2 scientific electrical services (BID ID -6900078) 709855.33 L2
3 KAPOOR AND SONS GROUP ENGINEERS Co. (BID ID -6902369) 726528.32 L3
4 ROOPEN ELECTRICALS (BID ID -6901571) 736662.89 L4
5 KULDHARA CONSTRUCTION (BID ID -6900384) 762925.57 L5
6 Chetan Electrical (BID ID -6902363) 811200.97 L6
7 M/S AMI IMPEX (BID ID -6900988) 860893.02 L7
8 Raj Refrigeration and CO. (BID ID -6900190) 909931.23 L8
9 Amee Enterprise (BID ID -6900348) 958969.44 L9
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