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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹5,645.56 (1.00%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.8 L+₹11,291.12 (2.00%)Accepted-Finance 30 2 SHUSHIL APTS HARDEVTHIRAI CO OP HSG SOC CAVES ROAD BANK OF BARODA JOGESHWARI E MUMBAI 400060 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹7,327
Closing Date
19 Mar 2024, 5:30 pmClosed
ASSTT.ENGINEER G/SOUTH
G/SOUTH WARD OFFICE
Electrification work at Worli Koliwada Dispensary in G/south ward.
2024_MCGM_1032956_1
XGS-23-007.064
Open Tender
Electrical and Maintenance Works
Percentage
60 days
G/SOUTH WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,327
20 Mar 2024
12 Mar 2024
20 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
eProcurement System Government of Maharashtra Created By: Abhijeet Jundre Created Date/Time: 20-Mar-2024 05:46 PM Tender Title: Electrification work at Worli Koliwada Dispensary Tender ID: 2024_MCGM_1032956_1
Tender Inviting Authority: J E (Elect.)G/south
Name of Work: Electrification work at Worli Koliwada Dispensary in G/south ward.
Contract No: J.T MC/Z-II/ 6876 /Dt. 11.03.2024
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) 564556.000 0.000 564556.000 Five Lakh Sixty Four Thousand Five Hundred and Fifty Six
2.00 Asmi Enterprises(GSTN-NA) 564556.000 1.000 570201.560 Five Lakh Seventy Thousand Two Hundred and One
3.00 JAIN ENGINEERING WORKS(GSTN-NA) 564556.000 2.000 575847.120 Five Lakh Seventy Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: R J INFOTECH(564556.000)
BOQ Summary Details Tender Title: Electrification work at Worli Koliwada Dispensary Tender ID: 2024_MCGM_1032956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R J INFOTECH 564556.000 L1
2 Asmi Enterprises 570201.560 L2
3 JAIN ENGINEERING WORKS 575847.120 L3
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