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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49,972.48Accepted-AOC 57 NAGDEVI CROSS LANE MUMBAI 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | 1 | Accepted-AOC accepted as 1st lowest | |
| 2 | 2₹42,566.04+₹214.98 (0.51%)Rejected-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | 2 | Rejected-AOC rejected as 2nd lowest | |
| 3 | 3₹42,781.02+₹429.96 (1.02%)Rejected-AOC 308 NAROTTAM NIVAS 2ND FLOOR NANA CHOWK MUMBAI MUMBAI 400007 | MUMBAI | MAHARASHTRA | 400007 | 3 | Rejected-AOC rejected as 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹1,100
Closing Date
6 May 2024, 4:00 pmClosed
Dy HE maint
566 n m joshi marg byculla west mumbai 400037
Supply and Installation of LT cables for security cabin and street light poles at worli hill reservoir under AEMWWCITY II
2024_MCGM_1038488_1
Dy.HE/561/maint dtd. 26.04.2024
Open Tender
Electrical and Maintenance Works
Percentage
30 days
WHR
as per DQ
2 documents required · 2 mandatory
₹0
₹1,100
Yes
26 Jun 2024
29 Apr 2024
8 May 2024
29 Apr 2024
6 May 2024
29 Apr 2024
eProcurement System Government of Maharashtra Created By: Pradip Shinde Created Date/Time: 10-May-2024 01:36 PM Tender Title: Supply and installation LT cable Tender ID: 2024_MCGM_1038488_1
Tender Inviting Authority:
Name of Work:Supply & Installation of LT cables for security cabin and street light poles at worli hill reservoir under A.E.(M)W.W.City –II.
Contract No: 2024_MCGM_1038488
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM ENTERPRISES(GSTN-NA)--5891565 42996.000 -1.000 42566.040 Fourty Two Thousand Five Hundred and Sixty Six
2.00 Aquanovic(GSTN-NA)--5891796 42996.000 -0.500 42781.020 Fourty Two Thousand Seven Hundred and Eighty One
3.00 SANJEEV CORPORATION(GSTN-NA)--5891368 42996.000 -1.500 42351.060 Fourty Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SANJEEV CORPORATION(42351.060)
BOQ Summary Details Tender Title: Supply and installation LT cable Tender ID: 2024_MCGM_1038488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV CORPORATION 42351.060 L1
2 OM ENTERPRISES 42566.040 L2
3 Aquanovic 42781.020 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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