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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | 1 | Accepted-AOC 1st Lowest | |
| 2 | 2₹10.8 L+₹5,563.71 (0.52%)Rejected-AOC | 2 | Rejected-AOC 2nd Lowest | |
| 3 | 3₹10.9 L+₹13,909.27 (1.29%)Rejected-AOC | 3 | Rejected-AOC 3rd Lowest |
Tender Value
₹11.1 L
EMD Value
₹13,500
Closing Date
19 Sept 2024, 4:00 pmClosed
Medical Superintendent
Kasturba Hospital, Sane guruji Marg, Sath Rasta, Chinchpokli(W)
Rate Contract of essential fixtures for day-to-day activity in connection to P and S work at Kasturba Hospital
2024_MCGM_1083738_1
HO/4979/KH
Open Tender
Consumables
Percentage
365 days
Kasturba Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,500
12 Jul 2025
13 Sept 2024
20 Sept 2024
13 Sept 2024
19 Sept 2024
13 Sept 2024
13 Sept 2024 - 19 Sept 2024
eProcurement System Government of Maharashtra Created By: vinayak rao Created Date/Time: 02-Dec-2024 05:34 PM Tender Title: Rate Contract of essential fixtures for day-to-day activity in connection to P and S work at Kasturba Hospital Tender ID: 2024_MCGM_1083738_1
Tender Inviting Authority: Medical Superintendent, Kasturba Hospital.
Name of Work: Rate Contract of essential fixtures for day-to-day activity in connection to P&S work at Kasturba Hospital.
Contract No: 2024_MCGM_1083738_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIGHNAHARTA CORPORATION (GSTN-27CATPS7440D1Z8) BID ID -6154128 1112742.000 -1.750 1093269.015 Ten Lakh Ninty Three Thousand Two Hundred and Sixty Nine
2.00 S M Enterprises (GSTN-NA) BID ID -6153839 1112742.000 -3.000 1079359.740 Ten Lakh Seventy Nine Thousand Three Hundred and Fifty Nine
3.00 Atharva Corporation (GSTN-NA) BID ID -6150832 1112742.000 -2.500 1084923.450 Ten Lakh Eighty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: S M Enterprises(1079359.740)
BOQ Summary Details Tender Title: Rate Contract of essential fixtures for day-to-day activity in connection to P and S work at Kasturba Hospital Tender ID: 2024_MCGM_1083738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M Enterprises (BID ID -6153839) 1079359.740 L1
2 Atharva Corporation (BID ID -6150832) 1084923.450 L2
3 VIGHNAHARTA CORPORATION (BID ID -6154128) 1093269.015 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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