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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC L1 bidder forwarded for AOC | |
| 2 | L2₹17.1 L+₹25,368.45 (1.51%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder proposed for EMD return. | |
| 3 | Rejected-Technical | - | Rejected-Technical Non-Responsive |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
14 Mar 2025, 6:00 pmClosed
AE MnE
AE MnE LTMG hospital sion
Various work to be carried out in college building and allied works at LTMG Hospital.
2025_MCGM_1158064_1
LTH/1750/R
Open Tender
Electrical and Maintenance Works
Percentage
60 days
Dean LTMG Hospital
As per mentioned in tender condition
3 documents required · 3 mandatory
₹3,894
₹20,000
2 Jan 2026
8 Mar 2025
15 Mar 2025
8 Mar 2025
14 Mar 2025
8 Mar 2025
eProcurement System Government of Maharashtra Created By: NEHA SANKHE Created Date/Time: 19-May-2025 06:00 PM Tender Title: Various work to be carried out in college building and allied works at LTMG Hospital. Tender ID: 2025_MCGM_1158064_1
Tender Inviting Authority: Dean LTMG Hospital
Name of Work: Various work to be carried out in College building and allied works at LTMG Hospital
Contract No: LTH/1750/R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CARE N DELIVER (GSTN-NA) BID ID -6556613 1691230.00 -0.50 1682773.85 Sixteen Lakh Eighty Two Thousand Seven Hundred and Seventy Three
2.00 R M Enterprises (GSTN-NA) BID ID -6555504 1691230.00 1.00 1708142.30 Seventeen Lakh Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: CARE N DELIVER(1682773.85)
BOQ Summary Details Tender Title: Various work to be carried out in college building and allied works at LTMG Hospital. Tender ID: 2025_MCGM_1158064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CARE N DELIVER (BID ID -6556613) 1682773.85 L1
2 R M Enterprises (BID ID -6555504) 1708142.30 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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