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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94,857.84Accepted-AOC 2ND FLOOR 5 SAINATH CO OP HSG SOCIETY ROOM NO 71 DR A BASANT RO MUMBAI 400018 | MUMBAI | MUMBAI | MAHARASHTRA | 400018 | ₹94,857.84 Quoted ₹80,388 | 1 | Accepted-AOC L1 |
| 2 | 2₹80,794Rejected-AOC BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | ₹80,794 | 2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹1,000
Closing Date
31 Jul 2025, 4:00 pmClosed
Prasad P. Sawai
P/S Ward
Repairing work at P/S
2025_MCGM_1204301_1
ACP/S/960/SR/AEM
Open Tender
Electrical Works
30 days
P/S
As per SBD
2 documents required · 2 mandatory
₹429
₹1,000
20 Mar 2026
25 Jul 2025
1 Aug 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
eProcurement System Government of Maharashtra Created By: Prasad Sawai Created Date/Time: 06-Aug-2025 01:11 PM Tender Title: Repairing work at P/S Tender ID: 2025_MCGM_1204301_1
Tender Inviting Authority:
Name of Work: Repair & Refurbishment works of Conference hall table in P South Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A2 ELECTRICALS (GSTN-NA) BID ID -6791745 81200.000 -1.000 80388.000 Eighty Thousand Three Hundred and Eighty Eight
2.00 AKSHAY ENTERPRISES (GSTN-NA) BID ID -6799782 81200.000 -0.500 80794.000 Eighty Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: A2 ELECTRICALS(80388.000)
BOQ Summary Details Tender Title: Repairing work at P/S Tender ID: 2025_MCGM_1204301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A2 ELECTRICALS (BID ID -6791745) 80388.000 L1
2 AKSHAY ENTERPRISES (BID ID -6799782) 80794.000 L2
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