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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹3.1 L+₹20,071.80 (6.94%)Rejected-Finance | 2 | Rejected-Finance Financial Evaluation |
Tender Value
₹3.4 L
EMD Value
₹8,000
Closing Date
8 Aug 2022, 3:00 pmClosed
AGM(C)
Electric House, Colaba
Operation of water pumps at Deonar Staff Quarters(2022 to 23)
2022_BEST_815765_1
AGM(C)/C4/118/2022-23
Open Tender
Civil Works
Percentage
365 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹354
₹8,000
Yes
29 Nov 2022
11 Jul 2022
12 Aug 2022
11 Jul 2022
8 Aug 2022
11 Jul 2022
eProcurement System Government of Maharashtra Created By: Namrata Sawant Created Date/Time: 15-Sep-2022 11:18 AM Tender Title: Operation of water pumps at Deonar Staff Quarters(2022 to 23) Tender ID: 2022_BEST_815765_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Subject: Operation of water pumps at Deonar Staff Quarters(2022-23)
Ref Tender No: AGM(C)/ C4/ 118 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJITA ENTERPRISES(GSTN-NA) 324000.000 -9.100 309241.800 Three Lakh Nine Thousand Two Hundred and Fourty One
2.00 SAHAKAR PRINTERS(GSTN-NA) 324000.000 -15.000 289170.000 Two Lakh Eighty Nine Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SAHAKAR PRINTERS(289170.000)
BOQ Summary Details Tender Title: Operation of water pumps at Deonar Staff Quarters(2022 to 23) Tender ID: 2022_BEST_815765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAKAR PRINTERS 289170.000 L1
2 RANJITA ENTERPRISES 309241.800 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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