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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹22.8 L+₹1.9 L (9.31%)Rejected-AOC 30 2 SHUSHIL APTS HARDEVTHIRAI CO OP HSG SOC CAVES ROAD BANK OF BARODA JOGESHWARI E MUMBAI 400060 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | 2 | Rejected-AOC L2 bidder | |
| 3 | 3₹23.7 L+₹2.8 L (13.6%)Rejected-AOC MUNICIPAL WORKSHOP BUILDING BUNDER PAKHADI ROAD OFF LINK ROAD KANDIVALI W MUMBAI | 3 | Rejected-AOC L3 bidder | |
| 4 | 4₹24.1 L+₹3.2 L (15.5%)Rejected-AOC | 4 | Rejected-AOC L4 bidder | |
| 5 | 5₹24.5 L+₹3.7 L (17.6%)Rejected-AOC A 203 KRISHNA KUNJ APPT BRIJ BHOOMI 150 FT ROAD NEAR FLYOVER BRIDGE BHAYANDER WEST BRI THANE 401101 | BHAYANDER WEST | THANE | MAHARASHTRA | 401101 | 5 | Rejected-AOC L5 bidder |
Tender Value
₹35.3 L
EMD Value
₹35,400
Closing Date
15 Jul 2024, 4:30 pmClosed
EE HQ
Office of EE HQ BMC HO
Work of replacement of cfl light with new led light fitting at Worli Hub
2024_MCGM_1048709_1
Ch.E./BM/23363/II
Open Tender
Electrical Works
Percentage
30 days
Worli Hub
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹35,400
Yes
2 May 2025
6 Jul 2024
19 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eProcurement System Government of Maharashtra Created By: Dipak Tupkari Created Date/Time: 19-Aug-2024 04:57 PM Tender Title: Work of replacement of cfl light with new led light fitting at Worli Hub Tender ID: 2024_MCGM_1048709_1
Tender Inviting Authority: Che Eng(BM)/EE(HQ)
Name of Work:e-Tender for the work of replacement of existing CFL fitting with new LED light fittings in Zero(Gnd)& basement floor at Engineering Hub, Worli
Contract No: EE/HQ/23363/Maint 21.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. pol enterprises (GSTN-27AXVPP3182GIZV) BID ID -5944047 3534300.000 -20.000 2827440.000 Twenty Eight Lakh Twenty Seven Thousand Four Hundred and Fourty
2.00 JAIN ENGINEERING WORKS(GSTN-NA)--5947489 3534300.000 -35.510 2279270.070 Twenty Two Lakh Seventy Nine Thousand Two Hundred and Seventy
3.00 ELEPROJ ENGINEERS(GSTN-NA)--5949122 3534300.000 -25.000 2650725.000 Twenty Six Lakh Fifty Thousand Seven Hundred and Twenty Five
4.00 A.G.M. Enterprises(GSTN-NA)--5942577 3534300.000 -33.000 2367981.000 Twenty Three Lakh Sixty Seven Thousand Nine Hundred and Eighty One
5.00 DP Enterprise(GSTN-NA)--5946969 3534300.000 -41.000 2085237.000 Twenty Lakh Eighty Five Thousand Two Hundred and Thirty Seven
6.00 M/s.POOJA ENTERPRISES(GSTN-NA)--5949525 3534300.000 -30.600 2452804.200 Twenty Four Lakh Fifty Two Thousand Eight Hundred and Four
7.00 scientific electrical services(GSTN-NA)--5946517 3534300.000 -31.860 2408272.020 Twenty Four Lakh Eight Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: DP Enterprise(2085237.000)
BOQ Summary Details Tender Title: Work of replacement of cfl light with new led light fitting at Worli Hub Tender ID: 2024_MCGM_1048709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DP Enterprise 2085237.000 L1
2 JAIN ENGINEERING WORKS 2279270.070 L2
3 A.G.M. Enterprises 2367981.000 L3
4 scientific electrical services 2408272.020 L4
5 M/s.POOJA ENTERPRISES 2452804.200 L5
6 ELEPROJ ENGINEERS 2650725.000 L6
7 S. pol enterprises 2827440.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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