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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.6 L+₹2.0 L (17.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹13,591
Closing Date
22 Jul 2025, 3:00 pmClosed
SUB ENG.(M) S WARD
BMC S WARD OFFICE
Rep. of Hospital
2025_MCGM_1201177_1
MDE/E/644
Open Tender
Civil Works
Percentage
30 days
BMC S WARD OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹13,591
19 Aug 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
22 Jul 2025
17 Jul 2025
eProcurement System Government of Maharashtra Created By: PRASHANT PATIL Created Date/Time: 29-Jul-2025 05:39 PM Tender Title: Rep. of Hospital Tender ID: 2025_MCGM_1201177_1
Tender Inviting Authority:
Name of Work: Rep. of Hospital Room no.8, 14 & 15 at Dr. Baba Saheb Ambedkar Hospital, Tagore Nagar, Vikhroli (E) in beat no.118 in S Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJINKYA NIVRUTTI GHUGE (GSTN-27BLPPG7005J1ZW) BID ID -6777568 1359064.56 -15.00 1155204.88 Eleven Lakh Fifty Five Thousand Two Hundred and Four
2.00 M/s SHWETA ANIL DARADE (GSTN-NA) BID ID -6777579 1359064.56 -0.01 1358928.65 Thirteen Lakh Fifty Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: AJINKYA NIVRUTTI GHUGE(1155204.88)
BOQ Summary Details Tender Title: Rep. of Hospital Tender ID: 2025_MCGM_1201177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJINKYA NIVRUTTI GHUGE (BID ID -6777568) 1155204.88 L1
2 M/s SHWETA ANIL DARADE (BID ID -6777579) 1358928.65 L2
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finance_2079499.pdf
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