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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Approved as per Bid Submitted | |
| 2 | L2₹7.2 L−₹15,113.13 (2.05%)Accepted-Finance | L2 | Accepted-Finance Approved as per Bid Submitted |
Tender Value
₹7.4 L
EMD Value
₹7,380
Closing Date
30 Sept 2024, 4:00 pmClosed
EXECUTIVE ENGINEER E WARD
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
Repairs to Dispensory, hospital in Kamathipura, beat no 213
2024_MCGM_1091712_1
MDB/1853 DTD. 12.07.2024
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹7,380
23 Jun 2025
24 Sept 2024
1 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Sachin Sonavane Created Date/Time: 01-Oct-2024 04:32 PM Tender Title: Repairs to Dispensory, hospital in Kamathipura, beat no 213 Tender ID: 2024_MCGM_1091712_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repairs to Dispensory, hospital in Kamathipura , beat no 213 in E ward..
Contract No: 2024_MCGM_1091712
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neelkanth Enterprises (GSTN-27BSWPD3747AIZO) BID ID -6195616 737225.810 0.000 737225.810 Seven Lakh Thirty Seven Thousand Two Hundred and Twenty Five
2.00 AAPESHWAR ENTERPRISES(GSTN-NA)--6194614 737225.810 -2.050 722112.681 Seven Lakh Twenty Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: AAPESHWAR ENTERPRISES(722112.681)
BOQ Summary Details Tender Title: Repairs to Dispensory, hospital in Kamathipura, beat no 213 Tender ID: 2024_MCGM_1091712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAPESHWAR ENTERPRISES 722112.681 L1
2 Neelkanth Enterprises 737225.810 L2
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