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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Our Price is first Lowest, reasonable. Also the AOC is being given to the bidder. after that the purchase order will be placed through SAP System. | |
| 2 | L2₹1.7 L+₹42,550 (33.6%)Rejected-Finance | L2 | Rejected-Finance This rate is Highest. | |
| 3 | L3₹1.9 L+₹59,800 (47.3%)Rejected-Finance | L3 | Rejected-Finance This rate is Highest. | |
| 4 | L4₹2.0 L+₹75,900 (60.0%)Rejected-Finance RAJPUROHIT HOUSE 1983 83 TAGOR NAGAR 6 VIKHROLI E MUMBAI 400083 | MUMBAI | MUMBAI | MAHARASHTRA | 400083 | L4 | Rejected-Finance This rate is Highest. |
Tender Value
Refer Docs
EMD Value
₹5,048
Closing Date
31 Dec 2025, 11:00 amClosed
CMO
Seth A.J.B. Municipal ENT Hospital, Fort, Mumbai-1
Purchase of Liquid Hand wash
2025_MCGM_1258056_1
HO/2836/ENT Dt.11.12.2025
Open Tender
Medicines
Item Rate
Seth A.J.B. Municipal ENT Hospital, Fort, Mumbai-1
Please refer Tender documents.
8 documents required · 8 mandatory
₹389
₹5,048
4 Feb 2026
15 Dec 2025
2 Jan 2026
15 Dec 2025
31 Dec 2025
15 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Seth A.J.B. Municipal ENT Hospital, Fort, Mumbai-01
Name of Work: Purchase of Liquid Hand wash
Contract No: Sanction No. CH.MS./HOD/9139 /SHCS DT.05.12.2025 Adv. No. HO/2836/ENT dt.11.12.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Name / Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder (Rate per Vials) Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes (Exclusive Of GST) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Liquid Hand wash (Rate per Liter) BI01010001010000000000000515BI0100001113 2300 Liter 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.13 MB
BOQ_2168292.xls
BOQ • 0.26 MB
LiquidHandWashQuotationDocument.pdf
Tender Documents • 0.23 MB
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