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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC MAHIM MUMBAI CAUSWAY ROAD SAGAR SANIDHYA ZOP SANGH CAUSWAY RO MUMBAI 400016 | MUMBAI | MUMBAI | MAHARASHTRA | 400016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹94,382 (19.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹1.0 L (20.6%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹6.0 L
EMD Value
₹7,100
Closing Date
10 Sept 2024, 4:00 pmClosed
eemechref
Municipal Workshop, R. S. Nimkar Marg, Byculla, Mumbai- 400 008
Comprehensive servicing and maintenance contract for split AC of AC dept, Health Dept , C ward
2024_MCGM_1079392_1
dy.ch.eng./me/1401/city dt.29.08.24
Open Tender
Air-Conditioner
Percentage
1080 days
byculla
please refer tender documents
3 documents required · 3 mandatory
₹0
₹7,100
29 Apr 2025
4 Sept 2024
11 Sept 2024
4 Sept 2024
10 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: Prashant Doke Created Date/Time: 04-Oct-2024 03:31 PM Tender Title: Comprehensive servicing and maintenance contract for split AC of AC dept, Health Dept , C ward Tender ID: 2024_MCGM_1079392_1
Tender Inviting Authority: Brihanmumbai Municipal Corporation
Name of Work: Comprehensive servicing and maintenance contract for split AC of A & C dept, Health Dept & "C" ward
Contract No: 8355996626
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI COOL SERVICES(GSTN-NA)--6112303 595470.000 -1.500 586537.950 Five Lakh Eighty Six Thousand Five Hundred and Thirty Seven
2.00 R.A.ENTERPRISES(GSTN-NA)--6115029 595470.000 -2.500 580583.250 Five Lakh Eighty Thousand Five Hundred and Eighty Three
3.00 sam enterprises(GSTN-NA)--6111309 595470.000 -18.350 486201.255 Four Lakh Eighty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: sam enterprises(486201.255)
BOQ Summary Details Tender Title: Comprehensive servicing and maintenance contract for split AC of AC dept, Health Dept , C ward Tender ID: 2024_MCGM_1079392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sam enterprises 486201.255 L1
2 R.A.ENTERPRISES 580583.250 L2
3 SAI COOL SERVICES 586537.950 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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