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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹96.0 L | 1 | Accepted-AOC 1st lowest |
| 2 | 2₹1.0 Cr+₹7.1 L (7.37%)Rejected-AOC | ₹1.0 Cr+₹7.1 L (7.37%) | 2 | Rejected-AOC 2nd lowest |
| 3 | 3₹1.1 Cr+₹11.1 L (11.6%)Rejected-AOC | ₹1.1 Cr+₹11.1 L (11.6%) | 3 | Rejected-AOC 3rd lowest |
Tender Value
₹1.0 Cr
EMD Value
₹1.2 L
Closing Date
20 Sept 2023, 4:00 pmClosed
E E Mech Ref
Office of E. E. Mech (Ref), Municipal Workshop, R. S. Nimkar Marg, Byculla, Mumbai 400 008
Comprehensive servicing and maintenance contract of AHUs and FCUs at LTMG Hospital for the period from 01/10/2023 to 30/09/2026
2023_MCGM_938108_1
DyCHE/MNE/1537 dt 14/08/2023
Open Tender
Electrical and Maintenance Works
Percentage
1095 days
Municipal Workshop
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
₹1.2 L
08/09/2023
26 Mar 2025
31 Aug 2023
21 Sept 2023
31 Aug 2023
20 Sept 2023
31 Aug 2023
8 Sept 2023
eProcurement System Government of Maharashtra Created By: Radhakishan Gitte Created Date/Time: 17-Oct-2023 12:29 PM Tender Title: CSMC of AHU at LTMG Hospital Tender ID: 2023_MCGM_938108_1
Tender Inviting Authority: Brihanmumbai Municipal Corporation
Name of Work: Comprehensive servicing and maintenance contract of AHU’s & FCU’s at LTMG Hospital for the period from 01/10/2023 to 30/09/2026.
Contract No: 9930128387.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAK ENTERPRISES(GSTN-27AFPPC0442L1ZF) 10100345.060 6.000 10706365.764 One Crore Seven Lakh Six Thousand Three Hundred and Sixty Five
2.00 R.A.ENTERPRISES(GSTN-NA) 10100345.060 -5.000 9595327.807 Ninty Five Lakh Ninty Five Thousand Three Hundred and Twenty Seven
3.00 SAI COOL SERVICES(GSTN-NA) 10100345.060 2.000 10302351.961 One Crore Three Lakh Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: R.A.ENTERPRISES(9595327.807)
BOQ Summary Details Tender Title: CSMC of AHU at LTMG Hospital Tender ID: 2023_MCGM_938108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.A.ENTERPRISES 9595327.807 L1
2 SAI COOL SERVICES 10302351.961 L2
3 MAK ENTERPRISES 10706365.764 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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