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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC NEAR JUDGES SOCIETY 12 C 302 WORLI 400022 | MUMBAI | MUMBAI | MAHARASHTRA | 400022 | L1 | Accepted-AOC 1ST Lowest | |
| 2 | L2₹19.8 L+₹1.7 L (9.36%)Rejected-AOC SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹29.0 L+₹10.9 L (60.4%)Rejected-AOC NIL | NA | NA | 121004 | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹29.6 L+₹11.5 L (63.4%)Rejected-AOC GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | L4 | Rejected-AOC 4th lowest | |
| 5 | Not Admitted-PreQual/Technical A 2 5 1 MILLENNIUM TOWERS SECTOR 9 SANPADA | THANE | MAHARASHTRA | 400601 | - | Not Admitted-PreQual/Technical Others-not replied to this office email |
Tender Value
₹29.7 L
EMD Value
₹35,000
Closing Date
27 Oct 2025, 4:00 pmClosed
EEMECHEIMAINT
Municipal Workshop, R S nimkar Marg, Byculla
Work of refurbishment of meter cabin in coordination with B.E.S.T at Eye hospital, E ward.
2025_MCGM_1233117_1
dy ch engr M and E 1746 city
Open Tender
Electrical Works
Percentage
60 days
EEMECHEIMAINT
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,567
₹35,000
17 Jun 2026
21 Oct 2025
28 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
eProcurement System Government of Maharashtra Created By: Namadeo Bhangire Created Date/Time: 02-Dec-2025 11:41 AM Tender Title: Work of refurbishment of meter cabin in coordination with B.E.S.T at Eye hospital, E ward. Tender ID: 2025_MCGM_1233117_1
Tender Inviting Authority: BMC
Name of Work:Work of refurbishment of meter cabin in coordination with B.E.S.T at Eye hospital, E ward.
Contract No: 2025_MCGM_1233117_1
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 -6951493 2971043.00 -0.50 2956187.79 Twenty Nine Lakh Fifty Six Thousand One Hundred and Eighty Seven
2.00 ROOPEN ELECTRICALS (GSTN-27AAZFR1180R1Z4) BID ID -6957677 2971043.00 -33.39 1979011.74 Ninteen Lakh Seventy Nine Thousand Eleven
3.00 Sigma Group of Company (GSTN-NA) BID ID -6954322 2971043.00 -39.09 1809662.29 Eighteen Lakh Nine Thousand Six Hundred and Sixty Two
4.00 PATIL ELECTRICAL (GSTN-NA) BID ID -6950169 2971043.00 -2.31 2902411.91 Twenty Nine Lakh Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: Sigma Group of Company(1809662.29)
BOQ Summary Details Tender Title: Work of refurbishment of meter cabin in coordination with B.E.S.T at Eye hospital, E ward. Tender ID: 2025_MCGM_1233117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sigma Group of Company (BID ID -6954322) 1809662.29 L1
2 ROOPEN ELECTRICALS (BID ID -6957677) 1979011.74 L2
3 PATIL ELECTRICAL (BID ID -6950169) 2902411.91 L3
4 R J INFOTECH (BID ID -6951493) 2956187.79 L4
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