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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.8 L+₹15,881.74 (1.26%)Rejected-AOC SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹12.8 L+₹19,095.91 (1.51%)Rejected-AOC DAULAT NAGAR RAJA BHUVAN BLDG ROAD NO 04 MUMBAI 400066 | MUMBAI | MUMBAI | MAHARASHTRA | 400066 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹13.2 L+₹60,880.02 (4.83%)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 Rejected | |
| 5 | L5₹13.2 L+₹62,770.71 (4.98%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹18.9 L
EMD Value
₹24,400
Closing Date
18 Sept 2025, 4:00 pmClosed
DyChEMnEWS
Dy Chief Engr M and E WS BMC Opposite Orchid Layout Bandar Pakhadi Road Kandivali W Mumbai 400067 contact no 022 29675862 022 29670343
Repair and Rewiring Work at Mother And Child Hospital Borivali E and Charkop Pumping Station Borivali W in R Central ward
2025_MCGM_1216850_1
DyChe/mnE/2187/WS Dtd.05.09.2025
Open Tender
Electrical Works
Percentage
90 days
Mother and child Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹24,400
13 Mar 2026
12 Sept 2025
19 Sept 2025
12 Sept 2025
18 Sept 2025
12 Sept 2025
eProcurement System Government of Maharashtra Created By: Nitin Vinde Created Date/Time: 10-Oct-2025 05:28 PM Tender Title: Repair and Rewiring Work at Mother And Child Hospital Borivali E and Charkop Pumping Station Borivali W in R Central ward Tender ID: 2025_MCGM_1216850_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work:Repair and Rewiring Work at Mother And Child Hospital,Borivali (E)& Charkop Pumping Station Borivali (W) in R/Central ward.
Contract No: 2025_MCGM_1216850_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINE STAR ENTERPRISES (GSTN-27AQJPR5526P1Z0) BID ID -6869094 1890684.000 -33.330 1260519.023 Tweleve Lakh Sixty Thousand Five Hundred and Ninteen
2.00 R J INFOTECH (GSTN-27AAOFR8943F1ZN) BID ID -6869315 1890684.000 -30.110 1321399.048 Thirteen Lakh Twenty One Thousand Three Hundred and Ninty Nine
3.00 Vikash Enterprises (GSTN-27AWJPP6840L1ZV) BID ID -6869476 1890684.000 -15.000 1607081.400 Sixteen Lakh Seven Thousand Eighty One
4.00 ROOPEN ELECTRICALS (GSTN-27AAZFR1180R1Z4) BID ID -6869745 1890684.000 -32.490 1276400.768 Tweleve Lakh Seventy Six Thousand Four Hundred
5.00 Daanish Electricals and Sales Pvt Ltd (GSTN-27AAECD1040J1ZY) BID ID -6870177 1890684.000 -15.650 1594791.954 Fifteen Lakh Ninty Four Thousand Seven Hundred and Ninty One
6.00 Chetan Electrical (GSTN-NA) BID ID -6869948 1890684.000 -26.560 1388518.330 Thirteen Lakh Eighty Eight Thousand Five Hundred and Eighteen
7.00 ELEPROJ ENGINEERS (GSTN-NA) BID ID -6869112 1890684.000 -32.320 1279614.931 Tweleve Lakh Seventy Nine Thousand Six Hundred and Fourteen
8.00 KAPOOR AND SONS GROUP ENGINEERS Co. (GSTN-NA) BID ID -6869185 1890684.000 -30.010 1323289.732 Thirteen Lakh Twenty Three Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: NINE STAR ENTERPRISES(1260519.023)
BOQ Summary Details Tender Title: Repair and Rewiring Work at Mother And Child Hospital Borivali E and Charkop Pumping Station Borivali W in R Central ward Tender ID: 2025_MCGM_1216850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINE STAR ENTERPRISES (BID ID -6869094) 1260519.023 L1
2 ROOPEN ELECTRICALS (BID ID -6869745) 1276400.768 L2
3 ELEPROJ ENGINEERS (BID ID -6869112) 1279614.931 L3
4 R J INFOTECH (BID ID -6869315) 1321399.048 L4
5 KAPOOR AND SONS GROUP ENGINEERS Co. (BID ID -6869185) 1323289.732 L5
6 Chetan Electrical (BID ID -6869948) 1388518.330 L6
7 Daanish Electricals and Sales Pvt Ltd (BID ID -6870177) 1594791.954 L7
8 Vikash Enterprises (BID ID -6869476) 1607081.400 L8
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