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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MUNICIPAL WORKSHOP BUILDING BUNDER PAKHADI ROAD OFF LINK ROAD KANDIVALI W MUMBAI | Admitted-Finance |
| 2 | Admitted-Finance DAULAT NAGAR RAJA BHUVAN BLDG ROAD NO 04 MUMBAI 400066 | MUMBAI | MUMBAI | MAHARASHTRA | 400066 | Admitted-Finance |
| 3 | Admitted-Finance GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 30 2 SHUSHIL APTS HARDEVTHIRAI CO OP HSG SOC CAVES ROAD BANK OF BARODA JOGESHWARI E MUMBAI 400060 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.3 L
EMD Value
₹14,300
Closing Date
1 Jan 2025, 12:00 pmClosed
EE HQ
Office of EE HQ BMC HO
Work of Various electrical repairs and SI of various electrical materials in the Canteen at MHOs annex building
2024_MCGM_1129701_1
Che.E./BM/16119/II
Open Tender
Electrical Works
Percentage
15 days
BMC HQ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
₹14,300
16 Jan 2025
25 Dec 2024
2 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
eProcurement System Government of Maharashtra Created By: Sanjay Adhav Created Date/Time: 14-Jan-2025 12:03 PM Tender Title: Work of Various electrical repairs and SI of various electrical materials in the Canteen at MHOs annex building Tender ID: 2024_MCGM_1129701_1
Tender Inviting Authority: Che Eng(BM)/EE(HQ)
Name of Work: Work ofVarious electrical repairs & SI of various electrical materials in the Canteen, at MHO's annex building
Contract No: Ch.Eng/BM16119/II of 20.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J INFOTECH (GSTN-27AAOFR8943F1ZN) BID ID -6395843 1427080.000 -0.800 1415663.360 Fourteen Lakh Fifteen Thousand Six Hundred and Sixty Three
2.00 A.G.M. Enterprises (GSTN-NA) BID ID -6391127 1427080.000 -1.900 1399965.480 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
3.00 ELEPROJ ENGINEERS (GSTN-NA) BID ID -6390359 1427080.000 -1.500 1405673.800 Fourteen Lakh Five Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: A.G.M. Enterprises(1399965.480)
BOQ Summary Details Tender Title: Work of Various electrical repairs and SI of various electrical materials in the Canteen at MHOs annex building Tender ID: 2024_MCGM_1129701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.G.M. Enterprises (BID ID -6391127) 1399965.480 L1
2 ELEPROJ ENGINEERS (BID ID -6390359) 1405673.800 L2
3 R J INFOTECH (BID ID -6395843) 1415663.360 L3
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