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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC MAHIM MUMBAI CAUSWAY ROAD SAGAR SANIDHYA ZOP SANGH CAUSWAY RO MUMBAI 400016 | MUMBAI | MUMBAI | MAHARASHTRA | 400016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹22,521.48 (10.1%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹2.5 L
EMD Value
₹3,000
Closing Date
1 Mar 2024, 4:00 pmClosed
E.E.Mech.(Ref)
Municipal Workshop, R. S. Nimkar Marg, Byculla, Mumbai - 400008
Comprehensive Servicing and Maintenance contract of Ductable type AC unit of capacity 8.5 TR 2Nos. in 900 MLD Pumping Station at Bhandup Complex for the period of two years.
2024_MCGM_1013197_1
DY.CH.E./ME/3061/City
Open Tender
Air-Conditioner
Percentage
730 days
BHANDUP COMPLEX
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,000
10 Jul 2025
24 Feb 2024
4 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Mahesh Khandekar Created Date/Time: 26-Mar-2024 01:04 PM Tender Title: Comprehensive Servicing and Maintenance contract of Ductable type AC unit Tender ID: 2024_MCGM_1013197_1
Tender Inviting Authority: Brihanmumbai Municipal Corporation
Name of Work: Comprehensive Servicing & Maintenance contract of Ductable type AC unit of capacity 8.5 TR – 2Nos. in 900 MLD Pumping Station at Bhandup Complex for the period of two years.
Contract No: 9967790189
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)--5745550 250238.640 -1.500 246485.060 Two Lakh Fourty Six Thousand Four Hundred and Eighty Five
2.00 sam enterprises(GSTN-NA)--5741474 250238.640 -10.500 223963.583 Two Lakh Twenty Three Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: sam enterprises(223963.583)
BOQ Summary Details Tender Title: Comprehensive Servicing and Maintenance contract of Ductable type AC unit Tender ID: 2024_MCGM_1013197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sam enterprises 223963.583 L1
2 SAI COOL SERVICES 246485.060 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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