Maharashtra

AOC

Works

Electrical and Maintenance Works

LTH/4740/R

Municipal Corporation of Greater Mumbai

Dean LTMG Hospital | Mumbai, Maharashtra

Amount: Refer DocsCloses: 3 Dec 2025Closed

Bids

Percentage

3 Bids30 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹16.3 LAccepted-AOC	₹16.3 L	L1	Accepted-AOC L1 bidder forwarded for AOC
2	L2₹16.6 LRejected-AOC GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400097	₹16.6 L	L2	Rejected-AOC L2 Bidder proposed for EMD return.
3	L3₹16.7 LRejected-AOC	₹16.7 L	L3	Rejected-AOC L3 Bidder proposed for EMD return.

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

3 Dec 2025, 6:55 pmClosed

Tender Inviting Organisation

Name

AE MnE

Address

AE MnE LTMG Hospital Sion

Work Description

LTH/4740/R

Tender Information

Tender ID

2025_MCGM_1250982_1

Reference Number

LTH/4740/R

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

30 days

Location

Dean LTMG Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per mentioned in tender condition

Documents Required

3 documents required · 3 mandatory

Packet A

RequiredPacket A (.pdf)

Packet B

RequiredPacket B (.pdf)

Packet C

RequiredPacket C (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,284

EMD Fee Amount

₹20,000

Important Dates

Last Activity

18 Apr 2026

Published

27 Nov 2025

Bid Opening

4 Dec 2025

Download Starts

27 Nov 2025

Download Ends

3 Dec 2025

Submission Starts

27 Nov 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: NEHA SANKHE Created Date/Time: 15-Dec-2025 06:05 PM Tender Title: LTH/4740/R Tender ID: 2025_MCGM_1250982_1

•

Tender Inviting Authority: Dean LTMG Hospital

•

Name of Work: Repairing and servicing of water bath at Pathology department and others works at LTMG Hospital

•

Contract No: LTH/4740/R

•

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 -7069938 1634393.68 1.30 1655640.80 Sixteen Lakh Fifty Five Thousand Six Hundred and Fourty

•

2.00 MEDITEK (GSTN-27BLRPS5469L1ZY) BID ID -7077167 1634393.68 2.40 1673619.13 Sixteen Lakh Seventy Three Thousand Six Hundred and Ninteen

•

3.00 Tanna Electric Company (GSTN-NA) BID ID -7068754 1634393.68 -0.29 1629653.94 Sixteen Lakh Twenty Nine Thousand Six Hundred and Fifty Three

•

Lowest Amount Quoted BY: Tanna Electric Company(1629653.94)

•

BOQ Summary Details Tender Title: LTH/4740/R Tender ID: 2025_MCGM_1250982_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Tanna Electric Company (BID ID -7068754) 1629653.94 L1

•

2 R J INFOTECH (BID ID -7069938) 1655640.80 L2

•

3 MEDITEK (BID ID -7077167) 1673619.13 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.12 MB

Work Item Documents

SBD.pdf

Additional Documents • 1.51 MB

waterbathpathologyscope.pdf

Tender Documents • 8.77 MB

waterbathheaderdata.pdf

Ready to Participate?

Download all tender documents and submit your bid